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/10 | Direct Receipts | 25,200 | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
05/09/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
05/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
05/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/09/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 13,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:02:17 PM. |