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.) |
31/05/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 1,600 | 01/05/2019 | 5THSFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
31/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,645 | 01/05/2019 | FFC/2019-20/P/16 | Expenditures | 23,450 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 116 | 01/05/2019 | FFC/2019-20/P/17 | Expenditures | 6,992 | |||||||
31/05/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 203 | 01/05/2019 | FFC/2019-20/P/18 | Expenditures | 3,584 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 181 | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 21,650 | |||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,328 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,354 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:12 PM. |