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.) |
25/09/2019 | VKS/2019-20/R/1 | Direct Receipts | 178,400 | 01/09/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | 01/09/2019 | FFC/2019-20/C/10 | 50,000 | ||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | 04/09/2019 | PPMS/2019-20/C/1 | 21,600 | |||||||
Direct Receipts | 04/09/2019 | PPMS/2019-20/P/1 | Expenditures | 21,600 | 16/09/2019 | FFC/2019-20/C/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:41 PM. |