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.) |
07/01/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 19,000 | 08/01/2020 | 5THSFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
08/01/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 10,000 | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,300 | |||||||
21/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 50,000 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 27,510 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 31,605 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 39,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:14 PM. |