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.) |
04/03/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 70,000 | 06/03/2020 | 3SFC/2019-20/P/21 | Expenditures | 69,774 | |||||||
31/03/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 78,276 | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 32,000 | |||||||
Direct Receipts | 31/03/2020 | 3SFC/2019-20/P/22 | Expenditures | 78,276 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 128,239.72 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,142 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 25,883 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 1,538 | ||||||||||
Direct Receipts | 31/03/2020 | VKVNY/2019-20/P/2 | Expenditures | 48,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:01 AM. |