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.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 31,023 | 03/02/2020 | OWN/2019-20/P/5 | Expenditures | 2,950 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,545 | 03/02/2020 | VKVNY/2019-20/P/5 | Expenditures | 60,150 | |||||||
Direct Receipts | 14/02/2020 | 5THSFC/2019-20/P/25 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 51,549 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 31,023 | ||||||||||
Direct Receipts | 25/02/2020 | 5THSFC/2019-20/P/26 | Expenditures | 31,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:20 AM. |