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.) |
03/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 4,322 | 07/06/2019 | 5THSFC/2019-20/P/4 | Expenditures | 8,070 | |||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,267 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 120 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,693 | 11/06/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 19,000 | |||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 333,255 | 11/06/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,630 | |||||||
Direct Receipts | 11/06/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:06 AM. |