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 | 3SFC/2019-20/R/18 | Direct Receipts | 983 | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,782 | |||||||
29/02/2020 | IAY/2019-20/R/2 | Direct Receipts | 47 | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 36,010 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 652 | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,370 | |||||||
29/02/2020 | SDP/2019-20/R/3 | Direct Receipts | 12 | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 23,880 | |||||||
29/02/2020 | VKVNY/2019-20/R/8 | Direct Receipts | 833 | 26/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:07 PM. |