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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,203 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
06/01/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 96,087 | 05/01/2020 | 5THSFC/2019-20/P/10 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/01/2020 | 5THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/01/2020 | BASP/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 75,420 | ||||||||||
Direct Receipts | 05/01/2020 | SDP/2019-20/P/9 | Expenditures | 117,455 | ||||||||||
Direct Receipts | 05/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2020 | 5THSFC/2019-20/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:03 PM. |