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.) |
04/02/2020 | 3SFC/2019-20/R/10 | Direct Receipts | 15,500 | 17/02/2020 | FFC/2019-20/P/32 | Expenditures | 53,121 | |||||||
19/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 23,980 | Expenditures | ||||||||||
29/02/2020 | 3SFC/2019-20/R/11 | Direct Receipts | 23 | Expenditures | ||||||||||
29/02/2020 | IWDP/2019-20/R/10 | Direct Receipts | 227 | Expenditures | ||||||||||
29/02/2020 | IWDP/2019-20/R/9 | Direct Receipts | 263 | Expenditures | ||||||||||
29/02/2020 | NRHM/2019-20/R/4 | Direct Receipts | 33 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/3 | Direct Receipts | 1,456 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 117 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:43 AM. |