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.) |
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,000 | 06/01/2020 | FFC/2019-20/P/100 | Expenditures | 9,363 | |||||||
08/01/2020 | SDP/2019-20/R/14 | Direct Receipts | 15,875 | 06/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,924 | |||||||
15/01/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 22,800 | 20/01/2020 | FFC/2019-20/P/102 | Expenditures | 71,399 | |||||||
17/01/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 8,000 | 20/01/2020 | FFC/2019-20/P/103 | Expenditures | 21,504 | |||||||
22/01/2020 | SDP/2019-20/R/15 | Direct Receipts | 40,000 | 31/01/2020 | FFC/2019-20/P/104 | Expenditures | 14,875 | |||||||
29/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 18,000 | 31/01/2020 | FFC/2019-20/P/105 | Expenditures | 2,644 | |||||||
31/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 71,399 | 31/01/2020 | FFC/2019-20/P/106 | Expenditures | 4,958 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/107 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/108 | Expenditures | 2,313 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/109 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/110 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/111 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/112 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/113 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/117 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/118 | Expenditures | 7,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:28 PM. |