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.) |
11/07/2019 | CRF/2019-20/R/5 | Direct Receipts | 20,000 | 06/07/2019 | CRF/2019-20/P/2 | Expenditures | 16,100 | |||||||
11/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 70,000 | 06/07/2019 | F4/2019-20/P/4 | Expenditures | 29,580 | |||||||
11/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | 06/07/2019 | F4/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/07/2019 | F4/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/07/2019 | SDP/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:06 AM. |