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.) |
18/12/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 40,000 | 07/12/2019 | VKVNY/2019-20/P/9 | Expenditures | 50,328 | |||||||
20/12/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 50,000 | 12/12/2019 | VKVNY/2019-20/P/10 | Expenditures | 85,000 | |||||||
Direct Receipts | 24/12/2019 | 3SFC/2019-20/P/24 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 27,195 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 6,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:05 AM. |