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.) |
05/12/2019 | 5THSFC/2019-20/R/29 | Direct Receipts | 10,000 | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,185 | |||||||
05/12/2019 | 5THSFC/2019-20/R/30 | Direct Receipts | 6,300 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 13,950 | |||||||
05/12/2019 | 5THSFC/2019-20/R/31 | Direct Receipts | 4,500 | 10/12/2019 | OWN/2019-20/P/17 | Expenditures | 13,950 | |||||||
05/12/2019 | 5THSFC/2019-20/R/32 | Direct Receipts | 6,000 | 10/12/2019 | OWN/2019-20/P/18 | Expenditures | 11,160 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,919 | 15/12/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,875 | 15/12/2019 | OWN/2019-20/P/20 | Expenditures | 728 | |||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,591 | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 41 | |||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/8 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 24/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:03 PM. |