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.) |
30/08/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 43,500 | 30/08/2019 | SDP/2019-20/P/1 | Expenditures | 42,120 | |||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,598 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 321,353 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,193 | Expenditures | ||||||||||
30/08/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:34 PM. |