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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,150,255 | 07/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 29,872 | 07/07/2019 | 5THSFC/2019-20/P/3 | Expenditures | 6,300 | |||||||
07/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 29,000 | 07/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
23/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 10 | 07/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,515 | |||||||
23/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 10 | 07/07/2019 | OWN/2019-20/P/8 | Expenditures | 450 | |||||||
23/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 10 | 07/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,325 | |||||||
23/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 70 | 07/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 32,379 | |||||||
Direct Receipts | 07/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 19,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:07 AM. |