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.) |
02/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 60,166 | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 18,410 | |||||||
02/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 130,800 | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,150 | |||||||
02/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,548 | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,419 | |||||||
02/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | 11/12/2019 | MMAGY/2019-20/P/10 | Expenditures | 3,939 | |||||||
06/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 26,421 | 11/12/2019 | MMAGY/2019-20/P/9 | Expenditures | 15,150 | |||||||
07/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | 11/12/2019 | OWN/2019-20/P/26 | Expenditures | 440 | |||||||
11/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 10 | 11/12/2019 | VKVNY/2019-20/P/4 | Expenditures | 15,150 | |||||||
11/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,399 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:57 PM. |