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.) |
22/11/2019 | 5THSFC/2019-20/R/20 | Direct Receipts | 40,300 | 15/11/2019 | 5THSFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
22/11/2019 | F4/2019-20/R/2 | Direct Receipts | 840 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 36,530 | |||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 631,960 | 15/11/2019 | VKVNY/2019-20/P/1 | Expenditures | 5,620 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,528 | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:57 AM. |