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.) |
08/11/2019 | SDP/2019-20/R/8 | Direct Receipts | 60,000 | 09/11/2019 | 5THSFC/2019-20/P/17 | Expenditures | 37,800 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 547,926 | 09/11/2019 | 5THSFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 09/11/2019 | SDP/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/11/2019 | SDP/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/11/2019 | VKVNY/2019-20/P/5 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,437 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,458 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:42 AM. |