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.) |
08/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,839 | 01/09/2019 | CRF/2019-20/P/3 | Expenditures | 5,040 | |||||||
08/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 12/09/2019 | CRF/2019-20/P/4 | Expenditures | 5,040 | |||||||
30/09/2019 | CMRF/2019-20/R/1 | Direct Receipts | 5,040 | 12/09/2019 | VKVNY/2019-20/P/10 | Expenditures | 40,410 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,468 | 12/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 34,590 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,447 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:20:42 AM. |