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.) |
15/10/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 48,600 | 01/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 81,500 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 54 | 10/10/2019 | 3SFC/2019-20/P/12 | Expenditures | 48,800 | |||||||
29/10/2019 | BASP/2019-20/R/3 | Direct Receipts | 50,000 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 80,100 | |||||||
29/10/2019 | CRF/2019-20/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 19,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:43:55 PM. |