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.) |
28/02/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 3,000 | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 23,095 | |||||||
29/02/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 1,328 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 19,148 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 811,060 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,205 | Expenditures | ||||||||||
29/02/2020 | RAYEAAY/2019-20/R/4 | Direct Receipts | 1,084 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 692 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/4 | Direct Receipts | 117 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:08 PM. |