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.) |
06/01/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 15,500 | 06/01/2020 | 5THSFC/2019-20/P/13 | Expenditures | 33,000 | |||||||
06/01/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 18,900 | 06/01/2020 | 5THSFC/2019-20/P/14 | Expenditures | 14,400 | |||||||
06/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 34,993 | 06/01/2020 | 5THSFC/2019-20/P/15 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/01/2020 | 5THSFC/2019-20/P/16 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 06/01/2020 | 5THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 4,485 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 14,283 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 555 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:51 PM. |