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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 657,048 | 01/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 41,091 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/07/2019 | SDP/2019-20/P/3 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 01/07/2019 | VKVNY/2019-20/P/23 | Expenditures | 42,730 | ||||||||||
Direct Receipts | 01/07/2019 | VKVNY/2019-20/P/24 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:22 PM. |