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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,098 | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,030 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,094 | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
31/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,630 | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,359 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/08/2019 | SDRF/2019-20/P/1 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/08/2019 | SDRF/2019-20/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 25/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 25/08/2019 | VKVNY/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:03 PM. |