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.) |
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,590 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,587 | |||||||
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,809 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,450 | |||||||
07/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 38 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 11,910 | |||||||
07/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 533 | 07/09/2019 | TSC/2019-20/P/1 | Expenditures | 19 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 840 | 07/09/2019 | VKVNY/2019-20/P/8 | Expenditures | 50,386 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:53 AM. |