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.) |
02/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 128,200 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 19,305 | |||||||
15/03/2020 | 5THSFC/2019-20/R/2 | Direct Receipts | 9 | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 29,700 | |||||||
15/03/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 51 | 19/03/2020 | FFC/2019-20/P/40 | Expenditures | 14,850 | |||||||
31/03/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 78,228 | 19/03/2020 | FFC/2019-20/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/42 | Expenditures | 159,671 | ||||||||||
Direct Receipts | 20/03/2020 | IWDP/2019-20/P/1 | Expenditures | 3,311 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2020 | CRF/2019-20/P/11 | Expenditures | 54,211 | ||||||||||
Direct Receipts | 31/03/2020 | F4/2019-20/P/19 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | IAY/2019-20/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/03/2020 | MMAY/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2020 | MMGPY/2019-20/P/9 | Expenditures | 25,476 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 107,780.2 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:12 AM. |