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.) |
04/11/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 65,449 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 38,500 | |||||||
05/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 131,640 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 82,200 | |||||||
11/11/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 154,810 | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,253 | |||||||
11/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 2,300 | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 22,792 | |||||||
27/11/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 886,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:42 AM. |