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.) |
06/01/2020 | 5THSFC/2019-20/R/34 | Direct Receipts | 10,000 | 23/01/2020 | 5THSFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
06/01/2020 | 5THSFC/2019-20/R/35 | Direct Receipts | 4,500 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 51,300 | |||||||
06/01/2020 | 5THSFC/2019-20/R/36 | Direct Receipts | 6,300 | 23/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,691 | |||||||
13/01/2020 | VKVNY/2019-20/R/9 | Direct Receipts | 38,775 | 25/01/2020 | OWN/2019-20/P/17 | Expenditures | 599 | |||||||
24/01/2020 | 5THSFC/2019-20/R/37 | Direct Receipts | 840 | 25/01/2020 | VKVNY/2019-20/P/21 | Expenditures | 38,925 | |||||||
24/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:39 AM. |