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.) |
14/02/2020 | SDRF/2019-20/R/11 | Direct Receipts | 40,000 | 26/02/2020 | FFC/2019-20/P/54 | Expenditures | 11,669 | |||||||
15/02/2020 | BASP/2019-20/R/5 | Direct Receipts | 100,000 | 27/02/2020 | SDRF/2019-20/P/33 | Expenditures | 11,025 | |||||||
15/02/2020 | F4/2019-20/R/4 | Direct Receipts | 51,900 | 27/02/2020 | SDRF/2019-20/P/34 | Expenditures | 11,025 | |||||||
15/02/2020 | SDP/2019-20/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/02/2020 | SDRF/2019-20/R/12 | Direct Receipts | 96,000 | Expenditures | ||||||||||
27/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:05 AM. |