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.) |
08/11/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 40,000 | 08/11/2019 | 5THSFC/2019-20/P/15 | Expenditures | 17,240 | |||||||
08/11/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 80,000 | 08/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,168 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 622,716 | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,479 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:16 PM. |