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/17 | Direct Receipts | 14,500 | 04/02/2020 | 3SFC/2019-20/P/21 | Expenditures | 60,100 | |||||||
15/02/2020 | 3SFC/2019-20/R/18 | Direct Receipts | 24,000 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,625 | |||||||
26/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 360 | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,679 | |||||||
29/02/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 1,611 | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,170 | |||||||
29/02/2020 | IAY/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
29/02/2020 | NRHM/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,003 | Expenditures | ||||||||||
29/02/2020 | SDP/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:09 AM. |