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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 26,025 | 10/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 15,300 | |||||||
14/10/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,038 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
14/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 133,875 | Expenditures | ||||||||||
22/10/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 38,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:57 AM. |