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.) |
20/03/2020 | F4/2019-20/R/10 | Direct Receipts | 18,000 | 02/03/2020 | FFC/2019-20/P/45 | Expenditures | 3,081 | 20/03/2020 | OWN/2019-20/C/1 | 531 | ||||
20/03/2020 | F4/2019-20/R/11 | Direct Receipts | 10,000 | 15/03/2020 | OWN/2019-20/P/26 | Expenditures | 2,625 | |||||||
20/03/2020 | F4/2019-20/R/12 | Direct Receipts | 22,000 | 18/03/2020 | FFC/2019-20/P/46 | Expenditures | 33,748 | |||||||
20/03/2020 | F4/2019-20/R/13 | Direct Receipts | 77,296 | 18/03/2020 | FFC/2019-20/P/47 | Expenditures | 77,880 | |||||||
20/03/2020 | F4/2019-20/R/9 | Direct Receipts | 25,480 | 20/03/2020 | FFC/2019-20/P/48 | Expenditures | 30,315 | |||||||
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 520 | |||||||
20/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 20,369 | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 690 | |||||||
20/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 57,986 | 20/03/2020 | OWN/2019-20/P/29 | Expenditures | 111.98 | |||||||
20/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 5,733 | 21/03/2020 | OWN/2019-20/P/30 | Expenditures | 17.7 | |||||||
20/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,674 | 22/03/2020 | F4/2019-20/P/30 | Expenditures | 9,266 | |||||||
20/03/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 50,000 | 22/03/2020 | FFC/2019-20/P/49 | Expenditures | 49,137 | |||||||
20/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 150,000 | 23/03/2020 | OWN/2019-20/P/31 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:49 AM. |