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.) |
09/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 44,800 | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,400 | |||||||
20/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 30,900 | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 117,360 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 24,738 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 31/08/2019 | 3SFC/2019-20/P/4 | Expenditures | 98,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:53 AM. |