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.) |
01/12/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 198 | 05/12/2019 | 3SFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
24/12/2019 | BASP/2019-20/R/1 | Direct Receipts | 250,000 | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 7,500 | |||||||
24/12/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 10,000 | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 15,490 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/3 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 16/12/2019 | SDP/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2019 | SDP/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,496 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 13,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:04 AM. |