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.) |
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,725 | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 8,500 | |||||||
14/01/2020 | 3SFC/2019-20/R/7 | Direct Receipts | 6,399 | 03/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
21/01/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 6,300 | 03/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 57,800 | |||||||
21/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 410 | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 32,540 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 48,043 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/40 | Expenditures | 42.88 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 50,487 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/21 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 30/01/2020 | 3SFC/2019-20/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 62,385 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 73,680 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/22 | Expenditures | 968 | ||||||||||
Direct Receipts | 30/01/2020 | SDP/2019-20/P/4 | Expenditures | 27,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:25 AM. |