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.) |
02/12/2019 | 5THSFC/2019-20/R/31 | Direct Receipts | 10,000 | 23/12/2019 | 5THSFC/2019-20/P/7 | Expenditures | 22,800 | |||||||
02/12/2019 | 5THSFC/2019-20/R/32 | Direct Receipts | 4,500 | 23/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,620 | |||||||
02/12/2019 | 5THSFC/2019-20/R/33 | Direct Receipts | 6,300 | 23/12/2019 | OWN/2019-20/P/15 | Expenditures | 820 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 599 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/17 | Expenditures | 638 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | VKVNY/2019-20/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:55 PM. |