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/1 | Direct Receipts | 50,000 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 500 | |||||||
19/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 500 | |||||||
25/09/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 26,210 | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 500 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 66,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:32 AM. |