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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,163 | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 6,018 | |||||||
17/03/2020 | F4/2019-20/R/14 | Direct Receipts | 20,800 | 05/03/2020 | FFC/2019-20/P/33 | Expenditures | 34,508 | |||||||
18/03/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 100,000 | 05/03/2020 | FFC/2019-20/P/34 | Expenditures | 28,424 | |||||||
21/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,020 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/9 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/03/2020 | F4/2019-20/P/12 | Expenditures | 21,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:52 AM. |