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.) |
06/03/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 11,000 | 04/03/2020 | FFC/2019-20/P/81 | Expenditures | 43,500 | |||||||
06/03/2020 | 3SFC/2019-20/R/22 | Direct Receipts | 4,500 | 04/03/2020 | FFC/2019-20/P/82 | Expenditures | 11,920 | |||||||
06/03/2020 | 3SFC/2019-20/R/23 | Direct Receipts | 6,300 | 04/03/2020 | FFC/2019-20/P/83 | Expenditures | 15,004 | |||||||
06/03/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 40,000 | 06/03/2020 | 3SFC/2019-20/P/23 | Expenditures | 13,500 | |||||||
31/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 900,000 | 21/03/2020 | 3SFC/2019-20/P/24 | Expenditures | 55,000 | |||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2020 | 3SFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/17 | Expenditures | 285 | ||||||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/84 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/15 | Expenditures | 11,080 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:28 PM. |