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.) |
12/02/2020 | 5THSFC/2019-20/R/40 | Direct Receipts | 2,688 | 01/02/2020 | 5THSFC/2019-20/P/79 | Expenditures | 1,800 | |||||||
12/02/2020 | 5THSFC/2019-20/R/41 | Direct Receipts | 35,719 | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 95,500 | |||||||
14/02/2020 | 5THSFC/2019-20/R/42 | Direct Receipts | 53 | 03/02/2020 | VKVNY/2019-20/P/2 | Expenditures | 6,000 | |||||||
14/02/2020 | 5THSFC/2019-20/R/43 | Direct Receipts | 53,712 | 07/02/2020 | 5THSFC/2019-20/P/80 | Expenditures | 1,800 | |||||||
29/02/2020 | 5THSFC/2019-20/R/44 | Direct Receipts | 8,223 | 07/02/2020 | 5THSFC/2019-20/P/81 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/02/2020 | 5THSFC/2019-20/P/82 | Expenditures | 211,960 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/41 | Expenditures | 683,146 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/43 | Expenditures | 355,894 | ||||||||||
Direct Receipts | 25/02/2020 | 5THSFC/2019-20/P/83 | Expenditures | 204,681 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:25 AM. |