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.) |
13/08/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 50,000 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,490 | |||||||
13/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 80,000 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,065 | |||||||
13/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 80,000 | 01/08/2019 | TSC/2019-20/P/10 | Expenditures | 1,794 | |||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 01/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 1,495 | |||||||
Direct Receipts | 06/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 41 | ||||||||||
Direct Receipts | 06/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/08/2019 | TSC/2019-20/P/11 | Expenditures | 6,248 | ||||||||||
Direct Receipts | 16/08/2019 | TSC/2019-20/P/12 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 11,388 | ||||||||||
Direct Receipts | 21/08/2019 | 3SFC/2019-20/P/9 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/26 | Expenditures | 71,404 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 36,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:07 PM. |