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.) |
20/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 87,500 | 05/08/2019 | F4/2019-20/P/60 | Expenditures | 75,780 | |||||||
Direct Receipts | 05/08/2019 | F4/2019-20/P/61 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/52 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/54 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/55 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/56 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:38 PM. |