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.) |
31/01/2020 | 5THSFC/2019-20/R/17 | Direct Receipts | 2,945 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,503 | |||||||
31/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 12,456 | 16/01/2020 | 5THSFC/2019-20/P/16 | Expenditures | 9,000 | |||||||
31/01/2020 | MMGPY/2019-20/R/4 | Direct Receipts | 11 | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,800 | |||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 259 | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 76,500 | |||||||
31/01/2020 | RAYEAAY/2019-20/R/7 | Direct Receipts | 90 | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,900 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,359 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:39 AM. |