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.) |
11/12/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 48,000 | 02/12/2019 | IWDP/2019-20/P/20 | Expenditures | 18,750 | |||||||
31/12/2019 | 3SFC/2019-20/R/13 | Direct Receipts | 20,800 | 02/12/2019 | IWDP/2019-20/P/21 | Expenditures | 18,750 | |||||||
31/12/2019 | MMGPY/2019-20/R/3 | Direct Receipts | 23,500 | 05/12/2019 | 3SFC/2019-20/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 16/12/2019 | 3SFC/2019-20/P/17 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:35 PM. |