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.) |
13/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 15,195 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 41,975 | |||||||
18/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 99,000 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,240 | |||||||
18/06/2019 | SDRF/2019-20/R/1 | Direct Receipts | 150,000 | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 65,927 | |||||||
18/06/2019 | SDRF/2019-20/R/2 | Direct Receipts | 100,000 | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 63,400 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 78,393 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 134,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:53 PM. |