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.) |
01/01/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 12,000 | 10/01/2020 | 5THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
10/01/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 15,000 | 10/01/2020 | 5THSFC/2019-20/P/4 | Expenditures | 11,000 | |||||||
10/01/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 840 | 10/01/2020 | 5THSFC/2019-20/P/5 | Expenditures | 4,840 | |||||||
10/01/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 7,182 | 10/01/2020 | SDP/2019-20/P/1 | Expenditures | 27,389 | |||||||
15/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30 | 10/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 12,696 | |||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 40 | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 43,304 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 49,601 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/19 | Expenditures | 780 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/20 | Expenditures | 50 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 31,354 | ||||||||||
Direct Receipts | 23/01/2020 | SDP/2019-20/P/2 | Expenditures | 51,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:24 AM. |