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.) |
31/03/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 62,400 | 31/03/2020 | 3SFC/2019-20/P/6 | Expenditures | 18,900 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 29,728 | 31/03/2020 | 3SFC/2019-20/P/7 | Expenditures | 8,640 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 13,879 | 31/03/2020 | 3SFC/2019-20/P/8 | Expenditures | 49,800 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:11 PM. |