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.) |
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 762 | |||||||
16/11/2019 | 5THSFC/2019-20/R/23 | Direct Receipts | 11,000 | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 349 | |||||||
16/11/2019 | 5THSFC/2019-20/R/24 | Direct Receipts | 4,500 | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,609 | |||||||
16/11/2019 | 5THSFC/2019-20/R/25 | Direct Receipts | 6,000 | 08/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 17,320 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 806,175 | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 38,250 | |||||||
19/11/2019 | 5THSFC/2019-20/R/26 | Direct Receipts | 2,500 | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 17,990 | |||||||
19/11/2019 | 5THSFC/2019-20/R/27 | Direct Receipts | 5,400 | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 17,990 | |||||||
19/11/2019 | 5THSFC/2019-20/R/28 | Direct Receipts | 19,304 | 20/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 12,850 | |||||||
Direct Receipts | 20/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 6,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:22 PM. |