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.) |
29/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 75,000 | 07/02/2020 | 3SFC/2019-20/P/22 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 77,438 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/33 | Expenditures | 890 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 400,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:17 AM. |