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.) |
06/02/2020 | F4/2019-20/R/19 | Direct Receipts | 10,000 | 03/02/2020 | FFC/2019-20/P/33 | Expenditures | 7,200 | |||||||
06/02/2020 | F4/2019-20/R/20 | Direct Receipts | 4,500 | 03/02/2020 | FFC/2019-20/P/34 | Expenditures | 30,000 | |||||||
09/02/2020 | F4/2019-20/R/21 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,760 | |||||||
09/02/2020 | F4/2019-20/R/22 | Direct Receipts | 4,500 | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,380 | |||||||
09/02/2020 | F4/2019-20/R/23 | Direct Receipts | 840 | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 5,256 | |||||||
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 70,000 | 04/02/2020 | FFC/2019-20/P/38 | Expenditures | 10,220 | |||||||
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 18,800 | 04/02/2020 | VKVNY/2019-20/P/1 | Expenditures | 8,760 | |||||||
09/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,836 | 15/02/2020 | F4/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/02/2020 | F4/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/02/2020 | F4/2019-20/P/7 | Expenditures | 840 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 52,510 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/20 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/21 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:19 PM. |