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.) |
19/02/2020 | 5THSFC/2019-20/R/7 | Direct Receipts | 63,900 | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 188,450 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/30 | Expenditures | 130,652 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/1 | Expenditures | 54,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:43 AM. |