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.) |
04/02/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 20,800 | 24/02/2020 | 3SFC/2019-20/P/7 | Expenditures | 31,200 | |||||||
12/02/2020 | VKVNY/2019-20/R/2 | Direct Receipts | 90,000 | 24/02/2020 | 3SFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
12/02/2020 | VKVNY/2019-20/R/3 | Direct Receipts | 90,000 | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 18,325 | |||||||
19/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 90,000 | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 64,500 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 33,372 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 28,096.7 | ||||||||||
Direct Receipts | 27/02/2020 | 3SFC/2019-20/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/35 | Expenditures | 21,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:42 AM. |