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.) |
06/01/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 10,000 | 06/01/2020 | 3SFC/2019-20/P/25 | Expenditures | 4,800 | |||||||
06/01/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 4,500 | 06/01/2020 | 3SFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
06/01/2020 | 3SFC/2019-20/R/24 | Direct Receipts | 6,300 | 06/01/2020 | 3SFC/2019-20/P/27 | Expenditures | 6,300 | |||||||
06/01/2020 | 3SFC/2019-20/R/25 | Direct Receipts | 15,000 | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,750 | |||||||
08/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,750 | |||||||
15/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,800 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 20/01/2020 | VKVNY/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 34,258 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,528 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/25 | Expenditures | 21,486 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:55 AM. |