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.) |
05/03/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 12,826 | 03/03/2020 | FFC/2019-20/P/72 | Expenditures | 28,546 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,381 | 05/03/2020 | OWN/2019-20/P/19 | Expenditures | 34,806 | |||||||
05/03/2020 | NRHM/2019-20/R/3 | Direct Receipts | 215 | 05/03/2020 | VKVNY/2019-20/P/12 | Expenditures | 50,739 | |||||||
05/03/2020 | RAYEAAY/2019-20/R/3 | Direct Receipts | 68,666 | 09/03/2020 | FFC/2019-20/P/73 | Expenditures | 35,823 | |||||||
05/03/2020 | TSC/2019-20/R/3 | Direct Receipts | 613 | 09/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,025 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/75 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 12,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:52 PM. |