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 | FFC/2019-20/R/3 | Direct Receipts | 476,671 | 04/02/2020 | 3SFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
04/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 34,215 | Expenditures | ||||||||||
04/02/2020 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
04/02/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 14,850 | Expenditures | ||||||||||
25/02/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:38 AM. |