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.) |
28/03/2020 | CRF/2019-20/R/4 | Direct Receipts | 204 | 01/03/2020 | FFC/2019-20/P/41 | Expenditures | 9,857 | |||||||
28/03/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 9 | 01/03/2020 | OWN/2019-20/P/22 | Expenditures | 1,100 | |||||||
31/03/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 148 | 01/03/2020 | OWN/2019-20/P/23 | Expenditures | 385 | |||||||
31/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 4 | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 18,071 | |||||||
31/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 121 | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 4,929 | |||||||
31/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 883 | 13/03/2020 | FFC/2019-20/P/43 | Expenditures | 12,700 | |||||||
Direct Receipts | 13/03/2020 | VKVNY/2019-20/P/15 | Expenditures | 58,756 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/44 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/45 | Expenditures | 38,145 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/46 | Expenditures | 649 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:47 AM. |