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.) |
04/08/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 46,200 | 14/08/2019 | 5THSFC/2019-20/P/8 | Expenditures | 8,400 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 67 | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 89,950 | |||||||
Direct Receipts | 14/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:02 AM. |