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.) |
16/12/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 37,800 | 30/12/2019 | 5THSFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
16/12/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 840 | 30/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,317 | |||||||
16/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 516,370 | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 238 | |||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | 30/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 1,995 | |||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 177 | 30/12/2019 | VKVNY/2019-20/P/14 | Expenditures | 17,100 | |||||||
30/12/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 6,399 | 30/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 1,707 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 420 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 212 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/12/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 1,979 | Expenditures | ||||||||||
30/12/2019 | VKVNY/2019-20/R/8 | Direct Receipts | 10,144 | Expenditures | ||||||||||
30/12/2019 | VKVNY/2019-20/R/9 | Direct Receipts | 1,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:50 AM. |