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.) |
09/09/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 10,000 | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | |||||||
09/09/2019 | 5THSFC/2019-20/R/21 | Direct Receipts | 12,400 | 09/09/2019 | VKVNY/2019-20/P/9 | Expenditures | 22,102 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,225 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,352 | Expenditures | ||||||||||
30/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 5,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:41 AM. |