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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 506,316 | 26/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 22,500 | |||||||
02/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,229 | Expenditures | ||||||||||
19/08/2019 | 5THSFC/2019-20/R/18 | Direct Receipts | 13,300 | Expenditures | ||||||||||
19/08/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:35 PM. |