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.) |
01/01/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 36,000 | 01/01/2020 | 3SFC/2019-20/P/4 | Expenditures | 27,000 | |||||||
01/01/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 36,000 | 01/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,461 | |||||||
01/01/2020 | 3SFC/2019-20/R/6 | Direct Receipts | 27,000 | 01/01/2020 | FFC/2019-20/P/51 | Expenditures | 700 | |||||||
01/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 10 | 01/01/2020 | FFC/2019-20/P/52 | Expenditures | 700 | |||||||
01/01/2020 | RAYEAAY/2019-20/R/2 | Direct Receipts | 8 | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 700 | |||||||
01/01/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 24,000 | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 700 | |||||||
02/01/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 10,000 | 01/01/2020 | FFC/2019-20/P/55 | Expenditures | 700 | |||||||
04/01/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 60,000 | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 700 | |||||||
15/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 9,000 | 01/01/2020 | FFC/2019-20/P/57 | Expenditures | 700 | |||||||
21/01/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 11,700 | 01/01/2020 | OWN/2019-20/P/19 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/01/2020 | 3SFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:01 AM. |