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.) |
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 25 | 10/08/2019 | OWN/2019-20/P/11 | Expenditures | 498 | 26/08/2019 | VKVNY/2019-20/C/1 | 34,678 | ||||
03/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,028.3 | 20/08/2019 | F4/2019-20/P/10 | Expenditures | 32,460 | |||||||
07/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,765 | 20/08/2019 | F4/2019-20/P/11 | Expenditures | 13,500 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,056 | 20/08/2019 | F4/2019-20/P/12 | Expenditures | 15,300 | |||||||
16/08/2019 | F4/2019-20/R/6 | Direct Receipts | 2,318 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 13,400 | |||||||
26/08/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 34,678 | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 26/08/2019 | VKVNY/2019-20/P/3 | Expenditures | 34,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:52 AM. |