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.) |
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,469 | 01/03/2020 | FFC/2019-20/P/72 | Expenditures | 18,775 | |||||||
31/03/2020 | 5THSFC/2019-20/R/4 | Direct Receipts | 179 | 01/03/2020 | FFC/2019-20/P/73 | Expenditures | 56,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 33,932 | 01/03/2020 | OWN/2019-20/P/9 | Expenditures | 42,486 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,406 | 01/03/2020 | VKVNY/2019-20/P/6 | Expenditures | 15,000 | |||||||
31/03/2020 | RAYEAAY/2019-20/R/7 | Direct Receipts | 1,410 | 01/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 4,358 | |||||||
31/03/2020 | RAYEAAY/2019-20/R/8 | Direct Receipts | 3,135 | 07/03/2020 | FFC/2019-20/P/74 | Expenditures | 77,544 | |||||||
31/03/2020 | RAYEAAY/2019-20/R/9 | Direct Receipts | 705 | 07/03/2020 | FFC/2019-20/P/75 | Expenditures | 90,263 | |||||||
31/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 1,410 | 16/03/2020 | FFC/2019-20/P/76 | Expenditures | 61,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:25 AM. |