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.) |
17/03/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 23,300 | 02/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 17,820 | |||||||
31/03/2020 | SDP/2019-20/R/3 | Direct Receipts | 174,002 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 38,840 | |||||||
31/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 29,811 | 03/03/2020 | VKVNY/2019-20/P/6 | Expenditures | 62,180 | |||||||
Direct Receipts | 04/03/2020 | TSC/2019-20/P/6 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 61,124 | ||||||||||
Direct Receipts | 16/03/2020 | TSC/2019-20/P/7 | Expenditures | 46,842 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/43 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/44 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/45 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/03/2020 | TSC/2019-20/P/10 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/03/2020 | TSC/2019-20/P/11 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 17/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/46 | Expenditures | 79,210 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/47 | Expenditures | 23,253 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/48 | Expenditures | 38,840 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/49 | Expenditures | 39,605 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2020 | VKVNY/2019-20/P/8 | Expenditures | 64,872 | ||||||||||
Direct Receipts | 26/03/2020 | VKVNY/2019-20/P/9 | Expenditures | 28,840 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/7 | Expenditures | 40,726.36 | ||||||||||
Direct Receipts | 31/03/2020 | CRF/2019-20/P/5 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/20 | Expenditures | 107,091 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/6 | Expenditures | 16,817.6 | ||||||||||
Direct Receipts | 31/03/2020 | SDP/2019-20/P/7 | Expenditures | 72,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:49 AM. |