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.) |
01/08/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 44,594 | 07/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 6,168 | |||||||
01/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 51,000 | 07/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,210 | 07/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 4,020 | |||||||
01/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 2,000 | 07/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 8,210 | |||||||
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 07/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 1,720 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 310 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/13 | Expenditures | 855 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 22/08/2019 | 5THSFC/2019-20/P/1 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 22/08/2019 | 5THSFC/2019-20/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/08/2019 | 5THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 510 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/16 | Expenditures | 358 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 395 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:11 PM. |