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 | F4/2019-20/R/14 | Direct Receipts | 23,900 | 04/09/2019 | FFC/2019-20/P/64 | Expenditures | 28,000 | |||||||
11/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 19,000 | 12/09/2019 | VKVNY/2019-20/P/2 | Expenditures | 29,149 | |||||||
25/09/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 170,000 | 16/09/2019 | FFC/2019-20/P/65 | Expenditures | 38,256 | |||||||
26/09/2019 | VKVNY/2019-20/R/6 | Direct Receipts | 1,107 | 26/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 33,719 | |||||||
26/09/2019 | VKVNY/2019-20/R/7 | Direct Receipts | 2,102 | 27/09/2019 | FFC/2019-20/P/66 | Expenditures | 70,200 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/67 | Expenditures | 96,930 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/68 | Expenditures | 92,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:39 AM. |