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.) |
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 840 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 9,750 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 811,415 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,104 | |||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 17,760 | |||||||
18/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 120,000 | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,736 | |||||||
18/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 120,000 | 23/11/2019 | OWN/2019-20/P/26 | Expenditures | 23,336 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,734 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:42 AM. |