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.) |
23/01/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 29,000 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,922 | |||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 27,296 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,677 | |||||||
31/01/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 50,000 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,050 | |||||||
Direct Receipts | 20/01/2020 | VKVNY/2019-20/P/9 | Expenditures | 22,792 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/8 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:44 PM. |