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.) |
05/09/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 25,200 | 11/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,262 | 23/09/2019 | 3SFC/2019-20/P/13 | Expenditures | 25,200 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:52 AM. |