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.) |
14/11/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 60,000 | 14/11/2019 | 5THSFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
14/11/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 27,000 | 14/11/2019 | 5THSFC/2019-20/P/14 | Expenditures | 10,960 | |||||||
14/11/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 6,991 | 14/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 27,000 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 14/11/2019 | MMAY/2019-20/P/1 | Expenditures | 30,000 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 32,240 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,956 | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,640 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,278 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 8,220 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:00 PM. |