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 | SDRF/2019-20/R/10 | Direct Receipts | 70,000 | 01/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 18,900 | |||||||
06/11/2019 | MMAY/2019-20/R/4 | Direct Receipts | 20,000 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
30/11/2019 | SDRF/2019-20/R/11 | Direct Receipts | 60,000 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2019 | SDRF/2019-20/P/18 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2019 | SDRF/2019-20/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2019 | SDRF/2019-20/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/11/2019 | SDRF/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2019 | SDRF/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:36 AM. |