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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,180 | 05/10/2019 | 5THSFC/2019-20/P/8 | Expenditures | 18,900 | |||||||
14/10/2019 | SDP/2019-20/R/3 | Direct Receipts | 50,000 | 05/10/2019 | SDP/2019-20/P/4 | Expenditures | 50,000 | |||||||
14/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 530,000 | 23/10/2019 | SDP/2019-20/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/10/2019 | SDP/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:20 AM. |