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.) |
06/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200 | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,976 | |||||||
08/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 300 | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,105 | |||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,000 | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,984 | |||||||
08/01/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 25,000 | 28/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,355 | |||||||
08/01/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 75,000 | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 7,105 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,226 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/46 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/47 | Expenditures | 9,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:06 PM. |