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.) |
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 99,000 | 03/02/2020 | 3SFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
05/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 250 | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 12,550 | |||||||
05/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 40,000 | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 25,450 | |||||||
05/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 50,000 | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 71,590 | |||||||
05/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 10,000 | 13/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 6,225 | |||||||
05/02/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 30,000 | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 65,070 | |||||||
19/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 31,170 | |||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:42 PM. |