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.) |
07/08/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 4,000 | 13/08/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
07/08/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 4,000 | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,390 | |||||||
07/08/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 2,100 | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,300 | |||||||
07/08/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 2,500 | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | |||||||
07/08/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 2,400 | 27/08/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | |||||||
27/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,417 | 27/08/2019 | VKVNY/2019-20/P/4 | Expenditures | 85,800 | |||||||
27/08/2019 | SDP/2019-20/R/3 | Direct Receipts | 1,247 | Expenditures | ||||||||||
27/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:17 AM. |