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.) |
25/02/2020 | 5THSFC/2019-20/R/34 | Direct Receipts | 6,300 | 05/02/2020 | 5THSFC/2019-20/P/37 | Expenditures | 4,800 | |||||||
26/02/2020 | 5THSFC/2019-20/R/35 | Direct Receipts | 15,500 | 05/02/2020 | 5THSFC/2019-20/P/38 | Expenditures | 6,300 | |||||||
28/02/2020 | 5THSFC/2019-20/R/36 | Direct Receipts | 3,000 | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 118,651 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 19,340 | 06/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 18,678 | |||||||
29/02/2020 | MMAGY/2019-20/R/6 | Direct Receipts | 565 | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 145,600 | |||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 18,419 | 17/02/2020 | 5THSFC/2019-20/P/39 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/02/2020 | 5THSFC/2019-20/P/40 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:54 AM. |