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.) |
07/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,515 | 02/03/2020 | OWN/2019-20/P/2 | Expenditures | 5,400 | 31/03/2020 | F4/2019-20/C/1 | 306,618 | ||||
07/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 110 | 31/03/2020 | OWN/2019-20/C/1 | 76,889 | ||||
22/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,515 | 16/03/2020 | F4/2019-20/P/5 | Expenditures | 4,800 | 31/03/2020 | SDP/2019-20/C/1 | 168,857 | ||||
23/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,515 | 16/03/2020 | OWN/2019-20/P/4 | Expenditures | 752 | 31/03/2020 | VKVNY/2019-20/C/1 | 159,291 | ||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/6 | Expenditures | 415,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/2 | Expenditures | 320,466 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 292,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:48 AM. |