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 | 05/02/2020 | OWN/2019-20/P/21 | Expenditures | 620 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 10 | 11/02/2020 | 3SFC/2019-20/P/16 | Expenditures | 19,800 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 400 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 16,962 | |||||||
07/02/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 16,000 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 14,170 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,600 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 163,800 | |||||||
29/02/2020 | 3SFC/2019-20/R/13 | Direct Receipts | 1,334 | 18/02/2020 | OWN/2019-20/P/22 | Expenditures | 5,610 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,443 | 18/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 19,670 | |||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
29/02/2020 | MMGPY/2019-20/R/7 | Direct Receipts | 942 | Expenditures | ||||||||||
29/02/2020 | MMGPY/2019-20/R/9 | Direct Receipts | 50,751 | Expenditures | ||||||||||
29/02/2020 | NRHM/2019-20/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 953 | Expenditures | ||||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/6 | Direct Receipts | 1,067 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
29/02/2020 | VMJS/2019-20/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:27 PM. |