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.) |
03/03/2020 | 5THSFC/2019-20/R/15 | Direct Receipts | 14,500 | 03/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,471 | |||||||
03/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 1,547 | 03/03/2020 | FFC/2019-20/P/48 | Expenditures | 6,147 | |||||||
17/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 840 | 03/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,559 | |||||||
17/03/2020 | SDRF/2019-20/R/6 | Direct Receipts | 140,000 | 03/03/2020 | FFC/2019-20/P/50 | Expenditures | 13,589 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 05/03/2020 | 5THSFC/2019-20/P/43 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/28 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 05/03/2020 | SDRF/2019-20/P/1 | Expenditures | 8,089 | ||||||||||
Direct Receipts | 15/03/2020 | 5THSFC/2019-20/P/44 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/03/2020 | 5THSFC/2019-20/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/03/2020 | 5THSFC/2019-20/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/30 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/31 | Expenditures | 12,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:29 AM. |