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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 651,607 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 26,200 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,500 | |||||||
12/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 34,700 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 48,170 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 651,788 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 52,600 | |||||||
13/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 95,000 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 36,100 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 08/11/2019 | VKVNY/2019-20/P/2 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 08/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 15,257 | ||||||||||
Direct Receipts | 09/11/2019 | SDP/2019-20/P/2 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 13/11/2019 | VKVNY/2019-20/P/4 | Expenditures | 21,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:41 PM. |