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.) |
03/03/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 20,800 | 04/03/2020 | FFC/2019-20/P/36 | Expenditures | 63,466 | |||||||
09/03/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 70,000 | 09/03/2020 | FFC/2019-20/P/37 | Expenditures | 8,696 | |||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/38 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/39 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 21,485.75 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/5 | Expenditures | 18,180.25 | ||||||||||
Direct Receipts | 09/03/2020 | VKVNY/2019-20/P/7 | Expenditures | 212,631 | ||||||||||
Direct Receipts | 18/03/2020 | VKVNY/2019-20/P/6 | Expenditures | 16,257 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/40 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 12,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:16 PM. |