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.) |
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 357 | 05/02/2020 | FFC/2019-20/P/8 | Expenditures | 10,340 | |||||||
10/02/2020 | F4/2019-20/R/18 | Direct Receipts | 20,800 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 1,240 | |||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10 | 05/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 2,244 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,910 | 15/02/2020 | SDP/2019-20/P/13 | Expenditures | 61,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 25/02/2020 | SDP/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/02/2020 | SDP/2019-20/P/15 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:53:14 AM. |