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.) |
11/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 20,800 | 15/10/2019 | 3SFC/2019-20/P/4 | Expenditures | 20,800 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 51,755 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 23/10/2019 | SDP/2019-20/P/4 | Expenditures | 44,915 | |||||||
23/10/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 41,000 | 23/10/2019 | SDP/2019-20/P/5 | Expenditures | 11,185 | |||||||
Direct Receipts | 23/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:54 PM. |