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.) |
01/01/2020 | 5THSFC/2019-20/R/12 | Direct Receipts | 10,000 | 10/01/2020 | VKVNY/2019-20/P/21 | Expenditures | 18,756 | 10/01/2020 | VKVNY/2019-20/C/2 | 18,756 | ||||
01/01/2020 | 5THSFC/2019-20/R/13 | Direct Receipts | 4,500 | 24/01/2020 | VKVNY/2019-20/P/22 | Expenditures | 5,097 | 28/01/2020 | OWN/2019-20/C/1 | 1,000 | ||||
01/01/2020 | 5THSFC/2019-20/R/14 | Direct Receipts | 6,300 | 27/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,180 | |||||||
28/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 27,297 | 27/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,100 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:48 AM. |