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.) |
02/11/2019 | 5THSFC/2019-20/R/26 | Direct Receipts | 4,500 | 08/11/2019 | FFC/2019-20/P/1 | Expenditures | 42,662 | |||||||
02/11/2019 | 5THSFC/2019-20/R/27 | Direct Receipts | 6,300 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 12,079 | |||||||
02/11/2019 | 5THSFC/2019-20/R/28 | Direct Receipts | 3,000 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 8,481 | |||||||
02/11/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 10,000 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 22,102 | |||||||
02/11/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 5,200 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 800 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 506,456 | 08/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 59,850 | |||||||
22/11/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/11/2019 | MMGPY/2019-20/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:34 PM. |