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 | FFC/2019-20/R/5 | Direct Receipts | 36,304 | 08/01/2020 | 5THSFC/2019-20/P/74 | Expenditures | 6,600 | |||||||
06/01/2020 | 5THSFC/2019-20/R/36 | Direct Receipts | 72,000 | 08/01/2020 | 5THSFC/2019-20/P/75 | Expenditures | 22,950 | |||||||
06/01/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 450,000 | 09/01/2020 | FFC/2019-20/P/40 | Expenditures | 95,500 | |||||||
06/01/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 450,000 | 22/01/2020 | 5THSFC/2019-20/P/76 | Expenditures | 4,120 | |||||||
06/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 450,000 | 22/01/2020 | 5THSFC/2019-20/P/77 | Expenditures | 1,920 | |||||||
06/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 450,000 | 24/01/2020 | 5THSFC/2019-20/P/78 | Expenditures | 12,000 | |||||||
07/01/2020 | 5THSFC/2019-20/R/37 | Direct Receipts | 190,000 | 24/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 61,200 | |||||||
07/01/2020 | 5THSFC/2019-20/R/38 | Direct Receipts | 86,000 | Expenditures | ||||||||||
08/01/2020 | 5THSFC/2019-20/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/01/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:51 AM. |