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.) |
04/01/2020 | 5THSFC/2019-20/R/10 | Direct Receipts | 21,800 | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,960 | |||||||
04/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 93 | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/01/2020 | MMAY/2019-20/P/1 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 03/01/2020 | 5THSFC/2019-20/P/22 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 03/01/2020 | 5THSFC/2019-20/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 14/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/01/2020 | TSC/2019-20/P/16 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/56 | Expenditures | 51,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:57 AM. |