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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 28,170 | 01/02/2020 | VKVNY/2019-20/P/10 | Expenditures | 4,460 | 28/02/2020 | FFC/2019-20/C/1 | 219,877 | ||||
01/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 04/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 12,679 | |||||||
17/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | 13/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 25,090 | |||||||
17/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 800 | 13/02/2020 | OWN/2019-20/P/23 | Expenditures | 7,760 | |||||||
17/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,582 | 13/02/2020 | VKVNY/2019-20/P/11 | Expenditures | 3,750 | |||||||
28/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,427 | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 31,680 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/46 | Expenditures | 46,515 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/47 | Expenditures | 49,802 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/48 | Expenditures | 8,661 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/52 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 28/02/2020 | MPLADS/2019-20/P/8 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:17 PM. |