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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 16/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 19,575 | |||||||
05/05/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 29,580 | 29/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 29,580 | |||||||
05/05/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 18,900 | 29/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
05/05/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,000 | 29/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
05/05/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | 29/05/2019 | 5THSFC/2019-20/P/4 | Expenditures | 6,300 | |||||||
31/05/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 9,900 | 29/05/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 29/05/2019 | 5THSFC/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:40 PM. |