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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,000 | 21/11/2019 | 3SFC/2019-20/P/14 | Expenditures | 51,150 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 479,695 | Expenditures | ||||||||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 20,400 | Expenditures | ||||||||||
20/11/2019 | SDP/2019-20/R/1 | Direct Receipts | 99,000 | Expenditures | ||||||||||
20/11/2019 | SDP/2019-20/R/2 | Direct Receipts | 148,500 | Expenditures | ||||||||||
20/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 148,500 | Expenditures | ||||||||||
20/11/2019 | SDP/2019-20/R/4 | Direct Receipts | 99,000 | Expenditures | ||||||||||
20/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 99,000 | Expenditures | ||||||||||
20/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 49,500 | Expenditures | ||||||||||
20/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:17 AM. |