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.) |
04/03/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 40,000 | 11/03/2020 | F4/2019-20/P/13 | Expenditures | 14,400 | |||||||
11/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,400 | 11/03/2020 | OWN/2019-20/P/10 | Expenditures | 730 | |||||||
19/03/2020 | NRHM/2019-20/R/1 | Direct Receipts | 3,500 | 12/03/2020 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/5 | Expenditures | 42,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:44 PM. |