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.) |
20/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 39,704 | 04/02/2020 | 3SFC/2019-20/P/25 | Expenditures | 4,800 | |||||||
25/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 400 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,030 | |||||||
26/02/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 14,500 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 250 | |||||||
28/02/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 9,000 | 05/02/2020 | SDP/2019-20/P/5 | Expenditures | 37,200 | |||||||
29/02/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 104,000 | 05/02/2020 | SDP/2019-20/P/6 | Expenditures | 28,008 | |||||||
29/02/2020 | 3SFC/2019-20/R/33 | Direct Receipts | 2,081 | 05/02/2020 | SDP/2019-20/P/7 | Expenditures | 33,085 | |||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,166 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 201,205 | |||||||
29/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 594 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 19,230 | |||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 15 | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,420 | |||||||
29/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 1,778 | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 16,998 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 60 | 20/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 450 | |||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 1,619 | 20/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 30,090 | |||||||
Direct Receipts | 25/02/2020 | 3SFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:27:45 AM. |