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.) |
01/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 969 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,670 | |||||||
14/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 64,900 | 10/08/2019 | VKVNY/2019-20/P/1 | Expenditures | 52,092 | |||||||
19/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 100,000 | 19/08/2019 | 3SFC/2019-20/P/12 | Expenditures | 56,160 | |||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,414 | 23/08/2019 | 3SFC/2019-20/P/13 | Expenditures | 20,940 | |||||||
Direct Receipts | 23/08/2019 | 3SFC/2019-20/P/14 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 31/08/2019 | 3SFC/2019-20/P/15 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:54 AM. |