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.) |
03/12/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 16,500 | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 40,050 | |||||||
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,785 | 09/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 40,050 | |||||||
Direct Receipts | 09/12/2019 | VKVNY/2019-20/P/2 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 740 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 32,284 | ||||||||||
Direct Receipts | 23/12/2019 | 5THSFC/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 15,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:37 AM. |