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 | 3SFC/2019-20/R/18 | Direct Receipts | 21,800 | 04/02/2020 | FFC/2019-20/P/34 | Expenditures | 240,240 | |||||||
11/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 125,000 | 04/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/70 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/74 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/02/2020 | 3SFC/2019-20/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/02/2020 | VKVNY/2019-20/P/30 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/40 | Expenditures | 22,391 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/41 | Expenditures | 7,442 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:10 AM. |