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.) |
29/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 10,835 | 05/02/2020 | FFC/2019-20/P/42 | Expenditures | 54,771 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/43 | Expenditures | 43,815 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/44 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 13/02/2020 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 39,207 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 65,985 | ||||||||||
Direct Receipts | 29/02/2020 | VKVNY/2019-20/P/4 | Expenditures | 20,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:56 AM. |