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.) |
17/07/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 56,160 | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 53,400 | |||||||
17/07/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 150,000 | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 36,846 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,086,484 | 25/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 31,020 | |||||||
Direct Receipts | 25/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:29 AM. |