Voucher Wise Summary Report
Opening Balance | 1,442,038.05 | |||||||||||||
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.) |
18/04/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 10,000 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 32,028 | |||||||
18/04/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 5,000 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 11,550 | |||||||
22/04/2019 | F4/2019-20/R/1 | Direct Receipts | 57,600 | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 15,350 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/4 | Expenditures | 35,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:04 AM. |