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.) |
06/11/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 11,000 | 02/11/2019 | 5THSFC/2019-20/P/10 | Expenditures | 55,000 | 02/11/2019 | 5THSFC/2019-20/C/1 | 172,000 | ||||
06/11/2019 | 5THSFC/2019-20/R/13 | Direct Receipts | 6,300 | 06/11/2019 | VKVNY/2019-20/P/13 | Expenditures | 23,100 | |||||||
06/11/2019 | 5THSFC/2019-20/R/14 | Direct Receipts | 4,500 | 06/11/2019 | VKVNY/2019-20/P/14 | Expenditures | 21,895 | |||||||
06/11/2019 | 5THSFC/2019-20/R/15 | Direct Receipts | 18,000 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 78,000 | |||||||
14/11/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 47,995 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,004 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 702,324 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,875 | |||||||
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 280 | 26/11/2019 | VKVNY/2019-20/P/15 | Expenditures | 38,625 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 11,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:17 AM. |