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.) |
14/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,978 | 03/02/2020 | FFC/2019-20/P/68 | Expenditures | 6,762 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,806 | 03/02/2020 | FFC/2019-20/P/69 | Expenditures | 8,750 | |||||||
29/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,065 | 03/02/2020 | FFC/2019-20/P/70 | Expenditures | 26,550 | |||||||
29/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 331 | 03/02/2020 | OWN/2019-20/P/52 | Expenditures | 3,932 | |||||||
Direct Receipts | 03/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 386.4 | ||||||||||
Direct Receipts | 03/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/71 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/73 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/74 | Expenditures | 76,545 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/53 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:39 PM. |