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.) |
15/10/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 25,200 | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 40,200 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/60 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 34,987 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:09 AM. |