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.) |
03/12/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 60,000 | 06/12/2019 | 5THSFC/2019-20/P/26 | Expenditures | 6,300 | |||||||
03/12/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 37,800 | 06/12/2019 | 5THSFC/2019-20/P/27 | Expenditures | 9,000 | |||||||
03/12/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 27,000 | 06/12/2019 | 5THSFC/2019-20/P/28 | Expenditures | 60,000 | |||||||
03/12/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 30,000 | 06/12/2019 | FFC/2019-20/P/12 | Expenditures | 180,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 58,306 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:17 AM. |