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.) |
07/09/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 22,740 | 07/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 11,600 | |||||||
Direct Receipts | 12/09/2019 | 5THSFC/2019-20/P/17 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 24/09/2019 | 5THSFC/2019-20/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:50 PM. |