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.) |
03/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 20 | 07/01/2020 | CRF/2019-20/P/1 | Expenditures | 26,100 | |||||||
14/01/2020 | 5THSFC/2019-20/R/9 | Direct Receipts | 40,000 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,830 | |||||||
Direct Receipts | 07/01/2020 | MMAY/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/01/2020 | 5THSFC/2019-20/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/01/2020 | 5THSFC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:49:58 AM. |