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 | VKVNY/2019-20/R/4 | Direct Receipts | 174 | 04/01/2020 | 5THSFC/2019-20/P/26 | Expenditures | 50,000 | |||||||
07/01/2020 | 5THSFC/2019-20/R/22 | Direct Receipts | 68,400 | 04/01/2020 | 5THSFC/2019-20/P/27 | Expenditures | 9,000 | |||||||
09/01/2020 | 5THSFC/2019-20/R/23 | Direct Receipts | 9,000 | 04/01/2020 | 5THSFC/2019-20/P/28 | Expenditures | 7,100 | |||||||
15/01/2020 | 5THSFC/2019-20/R/24 | Direct Receipts | 240,000 | 04/01/2020 | 5THSFC/2019-20/P/29 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/01/2020 | 5THSFC/2019-20/P/30 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 04/01/2020 | 5THSFC/2019-20/P/31 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 04/01/2020 | 5THSFC/2019-20/P/32 | Expenditures | 12,083 | ||||||||||
Direct Receipts | 04/01/2020 | 5THSFC/2019-20/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 31,006 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/63 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:02 PM. |