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.) |
30/11/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 8,400 | 22/11/2019 | 3SFC/2019-20/P/13 | Expenditures | 6,300 | |||||||
30/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 100,000 | 22/11/2019 | 5THSFC/2019-20/P/2 | Expenditures | 6,300 | |||||||
30/11/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 39,700 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
30/11/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 30,000 | 22/11/2019 | VKVNY/2019-20/P/8 | Expenditures | 27,710 | |||||||
30/11/2019 | SDP/2019-20/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/8 | Direct Receipts | 49,500 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/9 | Direct Receipts | 148,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:56 AM. |