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.) |
06/09/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 31,500 | 04/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,936 | |||||||
07/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,970 | 04/09/2019 | OWN/2019-20/P/9 | Expenditures | 412 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 04/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 18,785 | |||||||
Direct Receipts | 05/09/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,032 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/09/2019 | VKVNY/2019-20/P/1 | Expenditures | 57,624 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 26/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 16,272 | ||||||||||
Direct Receipts | 26/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 13,005 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 57,518 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 28,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:45 AM. |