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.) |
24/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 8,000 | 12/06/2019 | 3SFC/2019-20/P/6 | Expenditures | 5,450 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 900 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,520 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,987 | ||||||||||
Direct Receipts | 20/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:40 PM. |