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.) |
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | 16/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 16/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 722 | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,193 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,045 | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,055 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,220 | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 750 | |||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 115 | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 13,680 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,150 | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 700 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 595 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,275 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 370 | 16/05/2019 | SDP/2019-20/P/1 | Expenditures | 18,180 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/18 | Expenditures | 11,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:59 PM. |