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.) |
16/02/2020 | VKVNY/2019-20/R/11 | Direct Receipts | 1,234 | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,906 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,139 | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,453 | |||||||
29/02/2020 | MMGPY/2019-20/R/3 | Direct Receipts | 21 | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,680 | |||||||
29/02/2020 | MPLADS/2019-20/R/3 | Direct Receipts | 3,074 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,746 | |||||||
29/02/2020 | SDP/2019-20/R/3 | Direct Receipts | 144 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,360 | |||||||
29/02/2020 | SDRF/2019-20/R/11 | Direct Receipts | 300,000 | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,907 | |||||||
29/02/2020 | VKVNY/2019-20/R/12 | Direct Receipts | 676 | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 4,451 | |||||||
Direct Receipts | 29/02/2020 | SDRF/2019-20/P/4 | Expenditures | 318,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:27 AM. |