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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,150 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,830 | |||||||
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,150 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,040 | |||||||
31/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 28 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,862 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,761 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,150 | |||||||
31/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,486 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,486 | Expenditures | ||||||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 115 | Expenditures | ||||||||||
31/05/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:59 PM. |