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.) |
04/10/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 11,000 | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 26,700 | |||||||
04/10/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 4,500 | 16/10/2019 | 5THSFC/2019-20/P/21 | Expenditures | 13,000 | |||||||
04/10/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 6,300 | 16/10/2019 | 5THSFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
31/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 16/10/2019 | 5THSFC/2019-20/P/23 | Expenditures | 1,480 | |||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/24 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/25 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/26 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/28 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/29 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/30 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/31 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/10/2019 | 5THSFC/2019-20/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/10/2019 | MMAY/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:29 AM. |