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.) |
17/02/2020 | F4/2019-20/R/11 | Direct Receipts | 4,000 | 01/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,842 | |||||||
17/02/2020 | F4/2019-20/R/8 | Direct Receipts | 11,000 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 22,607 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,998 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 33,605 | ||||||||||
Direct Receipts | 10/02/2020 | F4/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/02/2020 | F4/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 19/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 16,014 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 27,795 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 83,520 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:03 AM. |