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.) |
03/02/2020 | F4/2019-20/R/10 | Direct Receipts | 14,500 | 03/02/2020 | FFC/2019-20/P/25 | Expenditures | 85,800 | |||||||
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,296 | 03/02/2020 | FFC/2019-20/P/26 | Expenditures | 45,344 | |||||||
11/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 06/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,250 | |||||||
15/02/2020 | SDP/2019-20/R/2 | Direct Receipts | 150,000 | 18/02/2020 | VKVNY/2019-20/P/1 | Expenditures | 28,500 | |||||||
15/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 150,000 | 24/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,588 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 35,508 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 49,516 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 47,760 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,938 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:00 AM. |