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.) |
06/01/2020 | 5THSFC/2019-20/R/19 | Direct Receipts | 10,000 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 500 | |||||||
06/01/2020 | 5THSFC/2019-20/R/20 | Direct Receipts | 10,800 | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 500 | |||||||
15/01/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 35,000 | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 338 | |||||||
22/01/2020 | 5THSFC/2019-20/R/21 | Direct Receipts | 840 | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,169 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 06/01/2020 | SDP/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/01/2020 | SDP/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2020 | 5THSFC/2019-20/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 13/01/2020 | 5THSFC/2019-20/P/9 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 17,479 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 17,479 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/10 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/11 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 13/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:23 PM. |