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.) |
07/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 57,100 | 01/02/2020 | VKVNY/2019-20/P/7 | Expenditures | 4,500 | |||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 12/02/2020 | 3SFC/2019-20/P/18 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/38 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/39 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/40 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:02 PM. |