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 | F4/2019-20/R/3 | Direct Receipts | 40,000 | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,057 | 01/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,080 | |||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,050 | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 10,080 | |||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 497,627 | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 51,012 | |||||||
01/03/2020 | LDP/2019-20/R/4 | Direct Receipts | 19 | 01/03/2020 | VKVNY/2019-20/P/8 | Expenditures | 25,000 | |||||||
01/03/2020 | LDP/2019-20/R/5 | Direct Receipts | 19 | 08/03/2020 | F4/2019-20/P/6 | Expenditures | 83,750 | |||||||
01/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 6,504 | 08/03/2020 | F4/2019-20/P/7 | Expenditures | 37,350 | |||||||
01/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 6,337 | 08/03/2020 | OWN/2019-20/P/33 | Expenditures | 35,000 | |||||||
01/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,384 | 08/03/2020 | SDP/2019-20/P/2 | Expenditures | 24,596 | |||||||
01/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
01/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 5,773 | Expenditures | ||||||||||
04/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:34:03 AM. |