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.) |
01/01/2020 | F4/2019-20/R/25 | Direct Receipts | 20,800 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,675 | 24/01/2020 | FFC/2019-20/C/2 | 101,478 | ||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,296 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,675 | |||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | 08/01/2020 | VKVNY/2019-20/P/34 | Expenditures | 9,879 | |||||||
Direct Receipts | 10/01/2020 | F4/2019-20/P/37 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 49,609 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 230,711 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 70,596 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 65,314 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,104 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/43 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/01/2020 | VKVNY/2019-20/P/35 | Expenditures | 27,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:37 AM. |