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.) |
30/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,366 | 05/10/2019 | OWN/2019-20/P/18 | Expenditures | 15 | |||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 309 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 15 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 13,717 | ||||||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 21,372 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 153 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/32 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:06 AM. |