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.) |
03/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,428 | 01/03/2020 | FFC/2019-20/P/66 | Expenditures | 13,229.95 | 01/03/2020 | FFC/2019-20/C/2 | 41,500 | ||||
17/03/2020 | F4/2019-20/R/28 | Direct Receipts | 20,800 | 01/03/2020 | OWN/2019-20/P/29 | Expenditures | 68,518.4 | |||||||
20/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | 04/03/2020 | FFC/2019-20/P/43 | Expenditures | 54,264 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/47 | Expenditures | 964 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/48 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/52 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/54 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/55 | Expenditures | 320 | ||||||||||
Direct Receipts | 12/03/2020 | VKVNY/2019-20/P/24 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 12/03/2020 | VKVNY/2019-20/P/25 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 12/03/2020 | VKVNY/2019-20/P/26 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 18/03/2020 | F4/2019-20/P/38 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/27 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/28 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/26 | Expenditures | 555 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/27 | Expenditures | 285 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/28 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:58 AM. |