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.) |
01/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 160,000 | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 21,000 | |||||||
25/02/2020 | F4/2019-20/R/4 | Direct Receipts | 18,000 | 01/02/2020 | FFC/2019-20/P/46 | Expenditures | 600 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/47 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/48 | Expenditures | 24,759 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,943 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/50 | Expenditures | 10,777 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,184 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,933 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:29 PM. |