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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 574,128 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 950 | |||||||
19/07/2019 | F4/2019-20/R/6 | Direct Receipts | 6,300 | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,705 | |||||||
19/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,550 | |||||||
Direct Receipts | 22/07/2019 | SDP/2019-20/P/1 | Expenditures | 7,938 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 30/07/2019 | F4/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:08 PM. |