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.) |
04/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 74,250 | 10/02/2020 | SDP/2019-20/P/20 | Expenditures | 13,510 | |||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 125 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 4,340 | |||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 50 | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,340 | |||||||
25/02/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 45,600 | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 31,929 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 31,929 | ||||||||||
Direct Receipts | 26/02/2020 | SDP/2019-20/P/21 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 26/02/2020 | SDP/2019-20/P/22 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 26/02/2020 | SDP/2019-20/P/23 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 45,290 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:11 AM. |