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.) |
29/02/2020 | F4/2019-20/R/7 | Direct Receipts | 251 | 04/02/2020 | FFC/2019-20/P/40 | Expenditures | 23,353 | |||||||
29/02/2020 | F4/2019-20/R/8 | Direct Receipts | 776 | 04/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,341 | |||||||
29/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 1,509 | 04/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,681 | |||||||
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 617 | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 13,700 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 16,681 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 117,375 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 52,819 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 30,159 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 74,147 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/16 | Expenditures | 2,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:55 PM. |