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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 583,634 | 06/07/2019 | 3SFC/2019-20/P/13 | Expenditures | 12,840 | |||||||
Direct Receipts | 07/07/2019 | 3SFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 450 | ||||||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/15 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/07/2019 | 3SFC/2019-20/P/18 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 09/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 94,290 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,039 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 18,322 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 24/07/2019 | TSC/2019-20/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/07/2019 | TSC/2019-20/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/07/2019 | TSC/2019-20/P/5 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:57 PM. |