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.) |
01/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 4,200 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 36 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,186 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 337 | |||||||
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,365 | 07/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 27,400 | |||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 07/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 16,440 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | 07/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 10,960 | |||||||
07/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 120,000 | 18/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 6,300 | |||||||
24/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 464,605 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 51,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:35 AM. |