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.) |
19/02/2020 | 5THSFC/2019-20/R/5 | Direct Receipts | 62,400 | 20/02/2020 | 5THSFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 154,000 | 20/02/2020 | 5THSFC/2019-20/P/11 | Expenditures | 18,900 | |||||||
Direct Receipts | 20/02/2020 | 5THSFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,448 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:08 AM. |