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 | FFC/2019-20/R/12 | Direct Receipts | 198,640 | 25/02/2020 | FFC/2019-20/P/18 | Expenditures | 198,640 | |||||||
28/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 75,722 | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 334,953 | |||||||
28/02/2020 | TSC/2019-20/R/5 | Direct Receipts | 305 | Expenditures | ||||||||||
28/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
29/02/2020 | 3SFC/2019-20/R/1 | Direct Receipts | 20,624 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 37,581 | Expenditures | ||||||||||
29/02/2020 | MPLADS/2019-20/R/6 | Direct Receipts | 4,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:15 AM. |