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.) |
09/05/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 38,700 | 03/05/2019 | VKVNY/2019-20/P/5 | Expenditures | 21,263 | |||||||
23/05/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 12,900 | 03/05/2019 | VKVNY/2019-20/P/7 | Expenditures | 4,363 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,140 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,870 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,840 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 281 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2019 | VKVNY/2019-20/P/1 | Expenditures | 39,672 | ||||||||||
Direct Receipts | 27/05/2019 | VKVNY/2019-20/P/2 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 30/05/2019 | VKVNY/2019-20/P/3 | Expenditures | 2,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:52 PM. |