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.) |
23/08/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 150,000 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 36,066 | |||||||
31/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,211 | 22/08/2019 | OWN/2019-20/P/1 | Expenditures | 4,250 | |||||||
Direct Receipts | 23/08/2019 | 5THSFC/2019-20/P/15 | Expenditures | 58,793 | ||||||||||
Direct Receipts | 23/08/2019 | 5THSFC/2019-20/P/16 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 23/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 54,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:11 PM. |