Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/12/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 18,900 | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 44,342 | |||||||
11/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 13,500 | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 800 | |||||||
11/12/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 33,000 | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 700 | |||||||
11/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 250 | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 44,758 | |||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 800 | |||||||
24/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | 11/12/2019 | FFC/2019-20/P/70 | Expenditures | 700 | |||||||
31/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 80,000 | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 17,466 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/12/2019 | SDP/2019-20/P/29 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 10,302 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:30 AM. |