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.) |
01/01/2020 | 5THSFC/2019-20/R/11 | Direct Receipts | 16,500 | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 42,042 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,730 | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 42,198 | |||||||
17/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,297 | 09/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 35,554 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 260 | 09/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 35,595 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 45,138 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/53 | Expenditures | 10,128 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/54 | Expenditures | 15,338 | ||||||||||
Direct Receipts | 24/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:39 AM. |