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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,339 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,750 | |||||||
16/01/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 20,000 | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 48,720 | |||||||
16/01/2020 | 3SFC/2019-20/R/14 | Direct Receipts | 12,600 | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 13,000 | |||||||
16/01/2020 | 3SFC/2019-20/R/15 | Direct Receipts | 9,000 | 17/01/2020 | VKVNY/2019-20/P/27 | Expenditures | 35,910 | |||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,059 | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 31,750 | |||||||
Direct Receipts | 27/01/2020 | VKVNY/2019-20/P/28 | Expenditures | 68,986 | ||||||||||
Direct Receipts | 29/01/2020 | 3SFC/2019-20/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/01/2020 | 3SFC/2019-20/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 29/01/2020 | 3SFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2020 | VKVNY/2019-20/P/29 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 29/01/2020 | VKVNY/2019-20/P/30 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:04 PM. |