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.) |
29/02/2020 | 3SFC/2019-20/R/29 | Direct Receipts | 10,000 | 29/02/2020 | 3SFC/2019-20/P/10 | Expenditures | 28,500 | |||||||
29/02/2020 | 3SFC/2019-20/R/30 | Direct Receipts | 4,500 | 29/02/2020 | 3SFC/2019-20/P/11 | Expenditures | 12,450 | |||||||
29/02/2020 | 3SFC/2019-20/R/31 | Direct Receipts | 4,000 | 29/02/2020 | 3SFC/2019-20/P/12 | Expenditures | 5,700 | |||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 150,000 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 33,004 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 23,723 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 30,510 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/11 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/8 | Expenditures | 3,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:59 PM. |