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.) |
03/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | 07/02/2020 | 5THSFC/2019-20/P/9 | Expenditures | 3,190 | |||||||
11/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 25 | 07/02/2020 | TSC/2019-20/P/6 | Expenditures | 9,570 | |||||||
26/02/2020 | 3SFC/2019-20/R/16 | Direct Receipts | 30,000 | 07/02/2020 | TSC/2019-20/P/7 | Expenditures | 9,570 | |||||||
26/02/2020 | 3SFC/2019-20/R/17 | Direct Receipts | 6,300 | 07/02/2020 | VKVNY/2019-20/P/26 | Expenditures | 3,190 | |||||||
26/02/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 13,500 | 07/02/2020 | VKVNY/2019-20/P/27 | Expenditures | 3,190 | |||||||
26/02/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 6,300 | 26/02/2020 | 3SFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
26/02/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 6,300 | 26/02/2020 | 5THSFC/2019-20/P/8 | Expenditures | 31,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:09 PM. |