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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,053 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,100 | |||||||
12/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,053 | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 18,100 | |||||||
21/09/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 120,000 | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 32,211 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:20 PM. |