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.) |
09/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 267 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,870 | |||||||
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 07/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/12/2019 | SDP/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 24/12/2019 | SDP/2019-20/P/8 | Expenditures | 32,545 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:34 PM. |