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.) |
26/08/2019 | VKS/2019-20/R/3 | Direct Receipts | 12,000,000 | 01/08/2019 | TSC/2019-20/P/2 | Expenditures | 0.3 | 01/08/2019 | FFC/2019-20/C/2 | 646,310 | ||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 66,740 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 126,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:05 AM. |