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.) |
03/01/2020 | SDP/2019-20/R/3 | Direct Receipts | 160,000 | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,975 | |||||||
Direct Receipts | 06/01/2020 | 5THSFC/2019-20/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2020 | SDP/2019-20/P/5 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 25/01/2020 | SDP/2019-20/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/01/2020 | VKVNY/2019-20/P/13 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 25/01/2020 | VKVNY/2019-20/P/14 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:18 AM. |