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.) |
26/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 500 | 01/02/2020 | FFC/2019-20/P/55 | Expenditures | 47,996 | |||||||
26/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | 01/02/2020 | FFC/2019-20/P/56 | Expenditures | 49,710 | |||||||
26/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 600 | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 36,493 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 30,446 | 20/02/2020 | VKVNY/2019-20/P/30 | Expenditures | 15,497 | |||||||
29/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 184 | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 12,000 | |||||||
29/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,440 | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 22,061 | |||||||
29/02/2020 | VKVNY/2019-20/R/17 | Direct Receipts | 1,527 | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 22,500 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/60 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:29 AM. |