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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,390 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 6,850 | |||||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 703,669 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,960 | |||||||
19/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,051 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,590 | |||||||
28/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 19,300 | 17/08/2019 | 5THSFC/2019-20/P/10 | Expenditures | 8,051 | |||||||
Direct Receipts | 17/08/2019 | 5THSFC/2019-20/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2019 | 5THSFC/2019-20/P/12 | Expenditures | 18,094 | ||||||||||
Direct Receipts | 17/08/2019 | 5THSFC/2019-20/P/13 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 17/08/2019 | VKVNY/2019-20/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/08/2019 | VKVNY/2019-20/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:17 AM. |