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.) |
02/09/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 40,100 | 12/09/2019 | 3SFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 51,097 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 79,275 | |||||||
26/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 62,052 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 79,480 | 17/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 61,680 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,644 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 31,710 | |||||||
30/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 9,645 | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,280 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:10 PM. |