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.) |
05/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 20,000 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 25,460 | |||||||
18/03/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 18,000 | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 34,240 | |||||||
18/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 9,490 | |||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 73,500 | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 85,859 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 23,235 | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/47 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/21 | Expenditures | 57,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:05 AM. |