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.) |
02/05/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 7,500 | 02/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 82,500 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,800 | 08/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 26,700 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 09/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 15/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/3 | Expenditures | 949 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:08 AM. |