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.) |
13/02/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 2,208 | 03/02/2020 | FFC/2019-20/P/28 | Expenditures | 129,416 | |||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 450 | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 91,300 | |||||||
29/02/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 428 | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 50,756 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,387 | 06/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 5,600 | |||||||
29/02/2020 | GRDY/2019-20/R/4 | Direct Receipts | 10 | 06/02/2020 | VKVNY/2019-20/P/9 | Expenditures | 10,000 | |||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 18 | 14/02/2020 | 3SFC/2019-20/P/33 | Expenditures | 1,500 | |||||||
29/02/2020 | MPLADS/2019-20/R/4 | Direct Receipts | 13 | 14/02/2020 | 3SFC/2019-20/P/34 | Expenditures | 2,208 | |||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 3 | 14/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 10,000 | |||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 24 | 27/02/2020 | SDP/2019-20/P/3 | Expenditures | 28,420 | |||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 1,255 | 29/02/2020 | RAYEAAY/2019-20/P/2 | Expenditures | 41 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:40 AM. |