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.) |
02/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 150,000 | 01/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,860 | |||||||
03/09/2019 | F4/2019-20/R/7 | Direct Receipts | 100,000 | 01/09/2019 | OWN/2019-20/P/4 | Expenditures | 4,670 | |||||||
04/09/2019 | ICDS/2019-20/R/1 | Direct Receipts | 150,000 | 01/09/2019 | SDRF/2019-20/P/1 | Expenditures | 32,000 | |||||||
07/09/2019 | MMAY/2019-20/R/5 | Direct Receipts | 65,000 | Expenditures | ||||||||||
13/09/2019 | F4/2019-20/R/8 | Direct Receipts | 19,200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,888 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:49 PM. |