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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 717,456 | 02/07/2019 | 3SFC/2019-20/P/1 | Expenditures | 54,900 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,350 | |||||||
23/07/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:24 PM. |