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.) |
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 448,685 | 01/11/2019 | FFC/2019-20/P/26 | Expenditures | 13,677 | |||||||
22/11/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 840 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,677 | |||||||
30/11/2019 | IWDP/2019-20/R/11 | Direct Receipts | 1 | 05/11/2019 | 5THSFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
30/11/2019 | IWDP/2019-20/R/12 | Direct Receipts | 663 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,701 | |||||||
30/11/2019 | IWDP/2019-20/R/13 | Direct Receipts | 431 | 05/11/2019 | FFC/2019-20/P/31 | Expenditures | 3,701 | |||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,615 | 05/11/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 102 | 05/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 15,400 | |||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 159 | 05/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 13,600 | |||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1 | 05/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 16,796 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/27 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 27,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:01 AM. |