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.) |
07/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 4,391 | 05/03/2020 | FFC/2019-20/P/2 | Expenditures | 200,200 | |||||||
07/03/2020 | 5THSFC/2019-20/R/2 | Direct Receipts | 31,500 | Expenditures | ||||||||||
07/03/2020 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
07/03/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 40,000 | Expenditures | ||||||||||
07/03/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 840 | Expenditures | ||||||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,419 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,113 | Expenditures | ||||||||||
07/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
07/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 855 | Expenditures | ||||||||||
08/03/2020 | 5THSFC/2019-20/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
08/03/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 27,000 | Expenditures | ||||||||||
08/03/2020 | 5THSFC/2019-20/R/8 | Direct Receipts | 1,593 | Expenditures | ||||||||||
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,103 | Expenditures | ||||||||||
08/03/2020 | MMGPY/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:35 AM. |