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.) |
02/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 200 | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 1,221 | |||||||
06/03/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 59.5 | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 3,390 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/35 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 06/03/2020 | VKVNY/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/03/2020 | VKVNY/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/37 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/49 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/50 | Expenditures | 33,424 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/51 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/52 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/53 | Expenditures | 33,442 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:35 AM. |