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.) |
17/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,336 | 05/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 840 | 05/12/2019 | FFC/2019-20/C/2 | 500 | ||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 63,470 | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | 05/12/2019 | OWN/2019-20/C/3 | 500 | ||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,390 | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 101,011 | |||||||
Direct Receipts | 05/12/2019 | MMGPY/2019-20/P/1 | Expenditures | 24,302 | ||||||||||
Direct Receipts | 05/12/2019 | MMGPY/2019-20/P/2 | Expenditures | 85,862 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 969 | ||||||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/15 | Expenditures | 46,248 | ||||||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/17 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/12/2019 | VKVNY/2019-20/P/18 | Expenditures | 46,248 | ||||||||||
Direct Receipts | 31/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 31/12/2019 | 3SFC/2019-20/P/14 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:23 PM. |