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.) |
07/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 84 | 01/02/2020 | FFC/2019-20/P/43 | Expenditures | 12,802 | |||||||
07/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 39,200 | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 3,460 | |||||||
17/02/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 50,187 | 17/02/2020 | 3SFC/2019-20/P/11 | Expenditures | 62,000 | |||||||
20/02/2020 | BASP/2019-20/R/9 | Direct Receipts | 40,000 | 17/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 3,400 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 800 | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 37,490 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 70,988 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/02/2020 | BASP/2019-20/P/22 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:37 AM. |