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.) |
01/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 6,300 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,690 | |||||||
01/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 4,000 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,320 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,740 | |||||||
11/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 9,800 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 11,160 | |||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 11,160 | |||||||
25/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 4,200 | 20/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 27,900 | |||||||
25/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 12,500 | 25/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 8,900 | |||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/7 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/06/2019 | 5THSFC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 476 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:50:17 PM. |