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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 29,726 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 200,200 | |||||||
07/03/2020 | IWDP/2019-20/R/5 | Direct Receipts | 662 | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 4,633 | |||||||
07/03/2020 | IWDP/2019-20/R/8 | Direct Receipts | 310 | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 27,800 | |||||||
07/03/2020 | MMGPY/2019-20/R/4 | Direct Receipts | 350 | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 30,757 | |||||||
07/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2 | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 71,176 | |||||||
07/03/2020 | SDP/2019-20/R/5 | Direct Receipts | 295 | 30/03/2020 | OWN/2019-20/P/35 | Expenditures | 2,875 | |||||||
07/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 262 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:10 AM. |