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.) |
04/03/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 200,000 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 121,275 | |||||||
08/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 400 | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 65,100 | |||||||
09/03/2020 | SDP/2019-20/R/4 | Direct Receipts | 75,000 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 84,726 | |||||||
17/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 400 | 19/03/2020 | FFC/2019-20/P/15 | Expenditures | 10,200 | |||||||
19/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 84,726 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 49,344 | |||||||
23/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 8,480 | 20/03/2020 | FFC/2019-20/P/17 | Expenditures | 47,760 | |||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/36 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/37 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:59 AM. |