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.) |
09/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 01/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 598,074 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,072 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,182 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/11 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/07/2019 | 3SFC/2019-20/P/12 | Expenditures | 6,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:25 PM. |