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 | 5THSFC/2019-20/R/38 | Direct Receipts | 10,000 | 01/02/2020 | 5THSFC/2019-20/P/9 | Expenditures | 21,900 | |||||||
04/02/2020 | 5THSFC/2019-20/R/39 | Direct Receipts | 4,500 | 01/02/2020 | OWN/2019-20/P/18 | Expenditures | 2,025 | |||||||
04/02/2020 | 5THSFC/2019-20/R/40 | Direct Receipts | 6,300 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 70,675 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,400 | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,450 | |||||||
25/02/2020 | VKVNY/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:29 PM. |