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.) |
06/07/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 93,100 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
06/07/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 300,000 | 06/07/2019 | 5THSFC/2019-20/P/1 | Expenditures | 94,846 | |||||||
12/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 520,892 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 35,806 | |||||||
23/07/2019 | LDP/2019-20/R/2 | Direct Receipts | 58,800 | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,609 | |||||||
23/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | 22/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 70,650 | |||||||
Direct Receipts | 22/07/2019 | LDP/2019-20/P/2 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 75,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:51 AM. |