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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 906,140 | 01/11/2019 | 3SFC/2019-20/P/21 | Expenditures | 12,600 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,081 | 06/11/2019 | 3SFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,870 | 21/11/2019 | VMJS/2019-20/P/2 | Expenditures | 40,050 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 840 | 30/11/2019 | SDP/2019-20/P/2 | Expenditures | 14,357 | |||||||
30/11/2019 | SDP/2019-20/R/5 | Direct Receipts | 4,298 | 30/11/2019 | VMJS/2019-20/P/3 | Expenditures | 14,210 | |||||||
Direct Receipts | 30/11/2019 | VMJS/2019-20/P/4 | Expenditures | 31,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:30 AM. |