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.) |
13/01/2020 | F4/2019-20/R/20 | Direct Receipts | 21,800 | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 2,550 | 13/01/2020 | OWN/2019-20/C/11 | 1,080 | ||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 20,000 | 03/01/2020 | VKVNY/2019-20/P/1 | Expenditures | 26,700 | |||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 27,296 | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,078 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/63 | Expenditures | 9,612 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 620 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/64 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/67 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/68 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/69 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 56,876 | ||||||||||
Direct Receipts | 28/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 28/01/2020 | VKVNY/2019-20/P/3 | Expenditures | 34,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:43 PM. |