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/13 | Direct Receipts | 20,800 | 01/02/2020 | FFC/2019-20/P/30 | Expenditures | 58,630 | |||||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 400 | 04/02/2020 | F4/2019-20/P/3 | Expenditures | 840 | |||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,305 | 04/02/2020 | FFC/2019-20/P/31 | Expenditures | 145,532 | |||||||
29/02/2020 | MMAY/2019-20/R/10 | Direct Receipts | 109 | 04/02/2020 | OWN/2019-20/P/24 | Expenditures | 1,440 | |||||||
29/02/2020 | MMAY/2019-20/R/12 | Direct Receipts | 117 | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,504 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,146 | 07/02/2020 | VKVNY/2019-20/P/6 | Expenditures | 45,178 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,293 | 11/02/2020 | OWN/2019-20/P/13 | Expenditures | 840 | |||||||
29/02/2020 | TSC/2019-20/R/7 | Direct Receipts | 295 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 13,310 | |||||||
Direct Receipts | 12/02/2020 | TSC/2019-20/P/11 | Expenditures | 14,202 | ||||||||||
Direct Receipts | 12/02/2020 | TSC/2019-20/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 12/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 44,932 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/9 | Expenditures | 8,567 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/25 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:21 PM. |