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.) |
09/08/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 4,800 | 09/08/2019 | 3SFC/2019-20/P/8 | Expenditures | 3,000 | 06/08/2019 | OWN/2019-20/C/2 | 2,678 | ||||
09/08/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 1,258 | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 13,920 | 06/08/2019 | OWN/2019-20/C/3 | 75 | ||||
09/08/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 4,200 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
09/08/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 14,500 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 123.9 | ||||||||||
Direct Receipts | 09/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 26/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 26/08/2019 | 5THSFC/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/08/2019 | 5THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/7 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 4,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:54:39 AM. |