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.) |
27/01/2020 | SDP/2019-20/R/7 | Direct Receipts | 105,000 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 500 | |||||||
27/01/2020 | VKVNY/2019-20/R/6 | Direct Receipts | 140,000 | 02/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 1,000 | |||||||
27/01/2020 | VKVNY/2019-20/R/7 | Direct Receipts | 70,000 | 20/01/2020 | 3SFC/2019-20/P/7 | Expenditures | 28,440 | |||||||
29/01/2020 | SDP/2019-20/R/8 | Direct Receipts | 85,500 | 20/01/2020 | 3SFC/2019-20/P/8 | Expenditures | 27,000 | |||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,050 | 20/01/2020 | FFC/2019-20/P/5 | Expenditures | 387,048 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 237,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:37 AM. |