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.) |
01/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 23,430 | 07/03/2020 | FFC/2019-20/P/61 | Expenditures | 48,750 | |||||||
01/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 65,342 | 07/03/2020 | FFC/2019-20/P/62 | Expenditures | 87,460 | |||||||
16/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 300 | 07/03/2020 | FFC/2019-20/P/63 | Expenditures | 114,514 | |||||||
21/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 30,000 | |||||||
24/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 18,000 | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 221,000 | |||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 18,000 | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 352,225 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/64 | Expenditures | 39,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:55 AM. |