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.) |
05/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 10,000 | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 47,500 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/19 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/12/2019 | VKVNY/2019-20/P/3 | Expenditures | 8,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:52 AM. |