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.) |
05/06/2019 | F4/2019-20/R/2 | Direct Receipts | 19,525 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 85,000 | |||||||
17/06/2019 | F4/2019-20/R/6 | Direct Receipts | 35,600 | 14/06/2019 | F4/2019-20/P/6 | Expenditures | 1,708 | |||||||
19/06/2019 | CRF/2019-20/R/1 | Direct Receipts | 59,000 | Expenditures | ||||||||||
19/06/2019 | F4/2019-20/R/7 | Direct Receipts | 15,749 | Expenditures | ||||||||||
19/06/2019 | SDP/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:06 AM. |