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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,100 | 11/11/2019 | FFC/2019-20/P/37 | Expenditures | 5,080 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 11/11/2019 | FFC/2019-20/P/38 | Expenditures | 8,255 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 611,936 | 11/11/2019 | FFC/2019-20/P/39 | Expenditures | 6,560 | |||||||
25/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 120,000 | 11/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,985 | |||||||
28/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 6,300 | |||||||
30/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,967 | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 500 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/43 | Expenditures | 47,104 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2019 | SCSP/2019-20/P/13 | Expenditures | 80,032 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 11,211 | ||||||||||
Direct Receipts | 16/11/2019 | SDP/2019-20/P/38 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 26/11/2019 | SDP/2019-20/P/39 | Expenditures | 7,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:58 PM. |