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.) |
06/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,110 | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 130,000 | |||||||
11/12/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 6,399 | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,960 | |||||||
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,743 | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,740 | |||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,220 | |||||||
26/12/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 12,600 | 11/12/2019 | VKVNY/2019-20/P/12 | Expenditures | 13,705 | |||||||
31/12/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 6,956 | 11/12/2019 | VKVNY/2019-20/P/13 | Expenditures | 13,705 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,088 | ||||||||||
Direct Receipts | 26/12/2019 | MMAY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/25 | Expenditures | 114 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:58 AM. |