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.) |
11/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 457 | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 28,350 | |||||||
11/06/2019 | SDP/2019-20/R/4 | Direct Receipts | 721 | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 2,800 | |||||||
11/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 487 | 14/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,360 | |||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 743 | 14/06/2019 | FFC/2019-20/P/17 | Expenditures | 16,719 | |||||||
17/06/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 35,340 | 14/06/2019 | FFC/2019-20/P/18 | Expenditures | 16,677 | |||||||
17/06/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 66,240 | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 44,829 | |||||||
17/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 65,400 | 14/06/2019 | FFC/2019-20/P/20 | Expenditures | 2,980 | |||||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 45,409 | 14/06/2019 | FFC/2019-20/P/21 | Expenditures | 3,700 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,981 | 17/06/2019 | 3SFC/2019-20/P/1 | Expenditures | 18,900 | |||||||
17/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 90,000 | 17/06/2019 | 3SFC/2019-20/P/10 | Expenditures | 1,200 | |||||||
17/06/2019 | SDP/2019-20/R/2 | Direct Receipts | 1,868 | 17/06/2019 | 3SFC/2019-20/P/2 | Expenditures | 5,100 | |||||||
17/06/2019 | SDP/2019-20/R/3 | Direct Receipts | 721 | 17/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 17/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 17/06/2019 | 3SFC/2019-20/P/7 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 17/06/2019 | 3SFC/2019-20/P/8 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/06/2019 | 3SFC/2019-20/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/06/2019 | SDP/2019-20/P/2 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 17/06/2019 | SDP/2019-20/P/3 | Expenditures | 48,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:00 AM. |