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.) |
31/01/2020 | 3SFC/2019-20/R/27 | Direct Receipts | 4,500 | 31/01/2020 | BASP/2019-20/P/2 | Expenditures | 97,950 | |||||||
31/01/2020 | 3SFC/2019-20/R/28 | Direct Receipts | 10,000 | 31/01/2020 | FFC/2019-20/P/14 | Expenditures | 35,256 | |||||||
31/01/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 29,700 | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 75,750 | |||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/6 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 31/01/2020 | VKVNY/2019-20/P/7 | Expenditures | 14,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:08 PM. |