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.) |
02/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 38,880 | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,390 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 12/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 66,413 | |||||||
27/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,400 | 12/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2019 | 3SFC/2019-20/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 87,675 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:27 AM. |