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.) |
17/12/2019 | SSP/2019-20/R/5 | Direct Receipts | 66,500 | 04/12/2019 | VKS/2019-20/P/13 | Expenditures | 50,000 | |||||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 385,819 | 04/12/2019 | VKS/2019-20/P/14 | Expenditures | 100,000 | |||||||
20/12/2019 | VKS/2019-20/R/7 | Direct Receipts | 599,771 | 04/12/2019 | VKS/2019-20/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/12/2019 | SSP/2019-20/P/4 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 09/12/2019 | SY/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/12/2019 | VKS/2019-20/P/16 | Expenditures | 599,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:52 PM. |