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.) |
02/09/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 220 | 07/09/2019 | 5THSFC/2019-20/P/15 | Expenditures | 4,500 | |||||||
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,343 | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,450 | |||||||
02/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 55 | 07/09/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
02/09/2019 | SDP/2019-20/R/2 | Direct Receipts | 97 | 23/09/2019 | 5THSFC/2019-20/P/12 | Expenditures | 9,250 | |||||||
02/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,401 | 23/09/2019 | 5THSFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
05/09/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 6,300 | 24/09/2019 | 5THSFC/2019-20/P/14 | Expenditures | 6,300 | |||||||
05/09/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 41,245 | Expenditures | ||||||||||
06/09/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,519 | Expenditures | ||||||||||
23/09/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:40 PM. |