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.) |
05/07/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 75,000 | 05/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 21,246 | |||||||
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 997 | 05/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 3,254 | |||||||
05/07/2019 | IWDP/2019-20/R/1 | Direct Receipts | 1,661 | 05/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 500 | |||||||
05/07/2019 | IWDP/2019-20/R/2 | Direct Receipts | 151 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 35.4 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,004 | 05/07/2019 | IWDP/2019-20/P/1 | Expenditures | 35.4 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 80 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,630 | |||||||
07/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,346 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 106 | |||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,330 | 07/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,198 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/10 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:11 AM. |