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.) |
21/10/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 27,000 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,919 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 9,468 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 21/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2019 | 5THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 21/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 25,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:58 PM. |