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.) |
17/06/2019 | VNIDHI/2019-20/R/1 | Direct Receipts | 990,600 | 18/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
18/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 42,800 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 361,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:52 AM. |