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 | OWN/2019-20/R/83 | Direct Receipts | 200 | 04/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,400 | |||||||
14/02/2020 | F4/2019-20/R/11 | Direct Receipts | 50,000 | 04/02/2020 | FFC/2019-20/P/44 | Expenditures | 36,450 | |||||||
17/02/2020 | F4/2019-20/R/12 | Direct Receipts | 25,500 | 04/02/2020 | VKVNY/2019-20/P/21 | Expenditures | 15,250 | |||||||
25/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 1,300 | 04/02/2020 | VKVNY/2019-20/P/22 | Expenditures | 14,032 | |||||||
26/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 980 | 05/02/2020 | FFC/2019-20/P/45 | Expenditures | 62,510 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 481 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 46,130 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 5,957 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/41 | Expenditures | 1,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:28 AM. |