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.) |
02/01/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 35,000 | 06/01/2020 | 5THSFC/2019-20/P/1 | Expenditures | 47,552 | |||||||
02/01/2020 | SDP/2019-20/R/1 | Direct Receipts | 150,000 | 06/01/2020 | 5THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
05/01/2020 | 5THSFC/2019-20/R/2 | Direct Receipts | 500,000 | 21/01/2020 | 5THSFC/2019-20/P/3 | Expenditures | 21,500 | |||||||
05/01/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 300,000 | 21/01/2020 | 5THSFC/2019-20/P/4 | Expenditures | 22,500 | |||||||
Direct Receipts | 21/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:39 AM. |