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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,944 | 09/03/2020 | FFC/2019-20/P/41 | Expenditures | 59,535 | |||||||
27/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 5,000 | 16/03/2020 | FFC/2019-20/P/42 | Expenditures | 15,750 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,380 | 16/03/2020 | FFC/2019-20/P/43 | Expenditures | 25,661 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 12,223 | 16/03/2020 | FFC/2019-20/P/44 | Expenditures | 46,823 | |||||||
31/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 70,000 | 19/03/2020 | FFC/2019-20/P/45 | Expenditures | 43,500 | |||||||
31/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 9,943 | 20/03/2020 | FFC/2019-20/P/46 | Expenditures | 61,162 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/47 | Expenditures | 70,927 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/20 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/16 | Expenditures | 17,103 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/17 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:02 AM. |