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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,650 | 21/11/2019 | VKVNY/2019-20/C/1 | 52,000 | ||||
21/11/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 1,680 | 04/11/2019 | SDP/2019-20/P/1 | Expenditures | 14,650 | 25/11/2019 | FFC/2019-20/C/6 | 25,000 | ||||
21/11/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 31,600 | 16/11/2019 | 5THSFC/2019-20/P/11 | Expenditures | 10,000 | 25/11/2019 | FFC/2019-20/C/7 | 500 | ||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,650 | 25/11/2019 | OWN/2019-20/C/4 | 500 | |||||||
Direct Receipts | 20/11/2019 | SDP/2019-20/P/2 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 21/11/2019 | SDP/2019-20/P/3 | Expenditures | 36,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:24 PM. |