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.) |
16/01/2020 | F4/2019-20/R/19 | Direct Receipts | 250,000 | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,050 | |||||||
16/01/2020 | F4/2019-20/R/20 | Direct Receipts | 84,000 | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 28,100 | |||||||
16/01/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 60,000 | 31/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,000 | |||||||
23/01/2020 | F4/2019-20/R/21 | Direct Receipts | 100,000 | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 15,000 | |||||||
23/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,600 | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 200 | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 45,000 | |||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,296 | 31/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:10 PM. |