Voucher Wise Summary Report
Opening Balance | 252,947.87 | |||||||||||||
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.) |
01/04/2019 | VKS/2019-20/R/1 | Direct Receipts | 86 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 9,700 | |||||||
01/04/2019 | VKS/2019-20/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
04/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 141 | Expenditures | ||||||||||
04/04/2019 | VKS/2019-20/R/3 | Direct Receipts | 197 | Expenditures | ||||||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 982 | Expenditures | ||||||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 1,050 | Expenditures | ||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 16,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:13 PM. |