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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,634 | 17/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 66,000 | |||||||
15/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 109,824 | 17/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 28,950 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 31 | 17/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 81,750 | |||||||
Direct Receipts | 17/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 649 | ||||||||||
Direct Receipts | 25/10/2019 | 3SFC/2019-20/P/19 | Expenditures | 29,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:19:14 PM. |