Voucher Wise Summary Report
Opening Balance | 2,540,067 | |||||||||||||
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.) |
23/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 41,850 | 01/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,150 | |||||||
Direct Receipts | 06/04/2019 | VKVNY/2019-20/P/1 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 06/04/2019 | VKVNY/2019-20/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:20 AM. |