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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,962 | 12/06/2019 | 3SFC/2019-20/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/06/2019 | SDP/2019-20/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 399 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/06/2019 | VKVNY/2019-20/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/24 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/25 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/26 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/27 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:24 AM. |