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.) |
08/11/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 125,640 | 14/11/2019 | 5THSFC/2019-20/P/12 | Expenditures | 124,800 | |||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 23,290 | |||||||
08/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 4,000 | 14/11/2019 | FFC/2019-20/P/37 | Expenditures | 9,086 | |||||||
28/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 419,290 | 14/11/2019 | MPLADS/2019-20/P/3 | Expenditures | 41,105 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 14/11/2019 | MPLADS/2019-20/P/4 | Expenditures | 41,105 | |||||||
28/11/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 46,000 | 28/11/2019 | 5THSFC/2019-20/P/13 | Expenditures | 7,698 | |||||||
28/11/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 98,000 | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 40,410 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 28/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 63,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:09 PM. |