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.) |
03/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 30,000 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
03/01/2020 | VMJS/2019-20/R/1 | Direct Receipts | 58,800 | 26/01/2020 | 3SFC/2019-20/P/27 | Expenditures | 2,880 | |||||||
19/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 240 | 26/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
19/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 60 | 26/01/2020 | VMJS/2019-20/P/1 | Expenditures | 40,000 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 555,714 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 534 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:37 PM. |