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.) |
24/01/2020 | 5THSFC/2019-20/R/1 | Direct Receipts | 29,000 | 01/01/2020 | F4/2019-20/P/26 | Expenditures | 29,750 | |||||||
24/01/2020 | F4/2019-20/R/17 | Direct Receipts | 91,240 | 01/01/2020 | F4/2019-20/P/27 | Expenditures | 13,500 | |||||||
24/01/2020 | VKVNY/2019-20/R/1 | Direct Receipts | 80,000 | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/01/2020 | 3SFC/2019-20/P/2 | Expenditures | 91,240 | ||||||||||
Direct Receipts | 24/01/2020 | F4/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | F4/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2020 | F4/2019-20/P/30 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 24/01/2020 | MPLADS/2019-20/P/4 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:12 AM. |