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.) |
30/06/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 27,720 | 30/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 39,500 | |||||||
30/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 30/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,300 | |||||||
30/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,360 | |||||||
30/06/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 20,000 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 14,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:34 PM. |