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.) |
02/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,642 | 23/09/2019 | FFC/2019-20/P/67 | Expenditures | 9,090 | |||||||
02/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 320 | 23/09/2019 | FFC/2019-20/P/68 | Expenditures | 150 | |||||||
02/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 7 | 23/09/2019 | FFC/2019-20/P/69 | Expenditures | 210 | |||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 902 | 23/09/2019 | FFC/2019-20/P/70 | Expenditures | 420 | |||||||
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 23/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 9,090 | |||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 23/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 150 | |||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 210 | ||||||||||
Direct Receipts | 26/09/2019 | 5THSFC/2019-20/P/10 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 26/09/2019 | 5THSFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | 5THSFC/2019-20/P/9 | Expenditures | 46,934 | ||||||||||
Direct Receipts | 26/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 13,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:04 PM. |