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.) |
13/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 64,000 | 16/09/2019 | 5THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
25/09/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,210 | 16/09/2019 | 5THSFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
25/09/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 8,000 | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 6,520 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,544 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:24 AM. |