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/12 | Direct Receipts | 21,800 | 13/02/2020 | OWN/2019-20/P/12 | Expenditures | 1,490 | |||||||
07/02/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 24,000 | 20/02/2020 | FFC/2019-20/P/101 | Expenditures | 50,000 | |||||||
25/02/2020 | SDP/2019-20/R/9 | Direct Receipts | 200,000 | 20/02/2020 | FFC/2019-20/P/102 | Expenditures | 50,000 | |||||||
29/02/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 796 | 20/02/2020 | OWN/2019-20/P/13 | Expenditures | 800 | |||||||
29/02/2020 | CRF/2019-20/R/6 | Direct Receipts | 534 | 27/02/2020 | 3SFC/2019-20/P/9 | Expenditures | 18,000 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,375 | Expenditures | ||||||||||
29/02/2020 | NRHM/2019-20/R/4 | Direct Receipts | 178 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 796 | Expenditures | ||||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/8 | Direct Receipts | 1,668 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 382 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 808 | Expenditures | ||||||||||
29/02/2020 | VMJS/2019-20/R/5 | Direct Receipts | 781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:33 PM. |