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.) |
07/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 98,000 | 21/03/2020 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
19/03/2020 | 3SFC/2019-20/R/12 | Direct Receipts | 22,800 | 22/03/2020 | FFC/2019-20/P/2 | Expenditures | 500,000 | |||||||
23/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,402 | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:51 AM. |