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 | FFC/2019-20/R/7 | Direct Receipts | 5,465 | 07/03/2020 | FFC/2019-20/P/18 | Expenditures | 125,552 | |||||||
03/03/2020 | TSC/2019-20/R/5 | Direct Receipts | 276 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 14,256 | |||||||
03/03/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 658 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 27,528 | |||||||
17/03/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 20,800 | 18/03/2020 | VKVNY/2019-20/P/28 | Expenditures | 33,264 | |||||||
18/03/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 100,000 | 18/03/2020 | VKVNY/2019-20/P/29 | Expenditures | 28,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 471.03 | 18/03/2020 | VKVNY/2019-20/P/30 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/21 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 19/03/2020 | VKVNY/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/22 | Expenditures | 957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:00 PM. |