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.) |
03/07/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 4,200 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,900 | |||||||
03/07/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 6,300 | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 536 | |||||||
03/07/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 8,532 | 04/07/2019 | 5THSFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 499,956 | 24/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 4,900 | |||||||
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,177 | 24/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 4,900 | |||||||
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 19,413 | 26/07/2019 | 5THSFC/2019-20/P/14 | Expenditures | 27,900 | |||||||
04/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 80,000 | 30/07/2019 | 5THSFC/2019-20/P/16 | Expenditures | 8,901 | |||||||
20/07/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 300,000 | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 8.85 | |||||||
20/07/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 20,000 | 30/07/2019 | SDP/2019-20/P/1 | Expenditures | 50,112 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:57 PM. |