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.) |
22/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 22,057 | 01/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 15,570 | |||||||
29/01/2020 | 3SFC/2019-20/R/48 | Direct Receipts | 6,300 | 01/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 35,004 | |||||||
29/01/2020 | 3SFC/2019-20/R/49 | Direct Receipts | 4,500 | 06/01/2020 | 3SFC/2019-20/P/40 | Expenditures | 4,500 | |||||||
29/01/2020 | 3SFC/2019-20/R/50 | Direct Receipts | 11,000 | 06/01/2020 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
29/01/2020 | 3SFC/2019-20/R/51 | Direct Receipts | 6,000 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 648 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 265 | ||||||||||
Direct Receipts | 29/01/2020 | 3SFC/2019-20/P/41 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:21:11 AM. |