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.) |
05/02/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 20,000 | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 41,850 | |||||||
05/02/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 12,600 | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 35,775 | |||||||
05/02/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 9,000 | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 5,895 | |||||||
25/02/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 10,000 | 03/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,200 | |||||||
25/02/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 6,300 | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,550 | |||||||
25/02/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 4,500 | 05/02/2020 | FFC/2019-20/P/43 | Expenditures | 78,253 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/44 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 79,230 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 79,414 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/47 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 05/02/2020 | VKVNY/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/02/2020 | VKVNY/2019-20/P/26 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 25/02/2020 | VKVNY/2019-20/P/27 | Expenditures | 15,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:14 PM. |