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.) |
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 714,315 | 26/02/2020 | 3SFC/2019-20/P/1 | Expenditures | 192,469 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 532,886 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 885,337.5 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 33,164 | ||||||||||
Direct Receipts | 26/02/2020 | IAY/2019-20/P/1 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 26/02/2020 | IAY/2019-20/P/2 | Expenditures | 694 | ||||||||||
Direct Receipts | 26/02/2020 | MMGPY/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/1 | Expenditures | 419 | ||||||||||
Direct Receipts | 26/02/2020 | SDP/2019-20/P/1 | Expenditures | 124,230 | ||||||||||
Direct Receipts | 26/02/2020 | TSC/2019-20/P/1 | Expenditures | 565,200 | ||||||||||
Direct Receipts | 26/02/2020 | VKVNY/2019-20/P/1 | Expenditures | 74,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:26 AM. |