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.) |
24/01/2020 | 5THSFC/2019-20/R/31 | Direct Receipts | 64,000 | 06/01/2020 | 5THSFC/2019-20/P/35 | Expenditures | 368,700 | 03/01/2020 | FFC/2019-20/C/2 | 2,215,246 | ||||
29/01/2020 | 5THSFC/2019-20/R/32 | Direct Receipts | 6,300 | 09/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,140 | |||||||
29/01/2020 | 5THSFC/2019-20/R/33 | Direct Receipts | 15,500 | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,710 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,628 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/01/2020 | 5THSFC/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:13:14 AM. |