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.) |
17/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,111,300 | 31/03/2020 | 3SFC/2019-20/P/1 | Expenditures | 250,000 | |||||||
17/03/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 120,000 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 39,741 | |||||||
24/03/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 80,000 | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 78,830 | |||||||
25/03/2020 | MPLADS/2019-20/R/1 | Direct Receipts | 120,000 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 250,000 | |||||||
25/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 160,000 | 31/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 120,000 | |||||||
26/03/2020 | SDP/2019-20/R/1 | Direct Receipts | 40,000 | 31/03/2020 | VKVNY/2019-20/P/1 | Expenditures | 120,000 | |||||||
27/03/2020 | SDP/2019-20/R/2 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:32 PM. |