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.) |
01/08/2019 | F4/2019-20/R/14 | Direct Receipts | 16,660 | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,672 | |||||||
01/08/2019 | F4/2019-20/R/15 | Direct Receipts | 22,900 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,493 | |||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,229 | Expenditures | ||||||||||
22/08/2019 | F4/2019-20/R/16 | Direct Receipts | 35,000 | Expenditures | ||||||||||
23/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
29/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:47 AM. |