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.) |
04/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 26,700 | 01/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 25,260 | |||||||
07/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 2,100 | 01/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 5,665 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 01/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 183,485 | |||||||
29/05/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 18,900 | 01/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 22,125 | |||||||
30/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 12,000 | 01/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 4,829 | |||||||
Direct Receipts | 01/05/2019 | VKVNY/2019-20/P/4 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 22,344 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 860 | ||||||||||
Direct Receipts | 29/05/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/9 | Expenditures | 415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:33 AM. |