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.) |
14/08/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 4,200 | 01/08/2019 | 3SFC/2019-20/P/11 | Expenditures | 31,946 | |||||||
29/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 22,500 | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,580 | |||||||
29/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 22,500 | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,924 | |||||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,166 | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:31 PM. |