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.) |
04/02/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 10,000 | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 54,600 | |||||||
04/02/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 4,500 | 14/02/2020 | 3SFC/2019-20/P/19 | Expenditures | 19,000 | |||||||
04/02/2020 | 3SFC/2019-20/R/32 | Direct Receipts | 6,300 | 14/02/2020 | 3SFC/2019-20/P/20 | Expenditures | 12,600 | |||||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 550 | 14/02/2020 | 3SFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
07/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 8,000 | 14/02/2020 | 3SFC/2019-20/P/22 | Expenditures | 9,000 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 50 | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 42,600 | |||||||
29/02/2020 | 3SFC/2019-20/R/33 | Direct Receipts | 1,672 | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 7,590 | |||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 4,485 | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,600 | |||||||
29/02/2020 | MMGPY/2019-20/R/4 | Direct Receipts | 52 | 28/02/2020 | OWN/2019-20/P/7 | Expenditures | 921 | |||||||
29/02/2020 | NRHM/2019-20/R/4 | Direct Receipts | 2 | 28/02/2020 | VKVNY/2019-20/P/2 | Expenditures | 15,064 | |||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 286 | Expenditures | ||||||||||
29/02/2020 | SCSP/2019-20/R/9 | Direct Receipts | 1,807 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:39 PM. |