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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,809 | 09/10/2019 | 5THSFC/2019-20/P/20 | Expenditures | 76,010 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,012 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 85,566 | |||||||
25/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 40,000 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,770 | |||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/4 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 09/10/2019 | SDP/2019-20/P/5 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 28/10/2019 | 5THSFC/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/15 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/10/2019 | SDP/2019-20/P/6 | Expenditures | 19,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:02:52 AM. |