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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,951 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
19/10/2019 | F4/2019-20/R/4 | Direct Receipts | 26,700 | 25/10/2019 | F4/2019-20/P/8 | Expenditures | 26,700 | |||||||
19/10/2019 | F4/2019-20/R/5 | Direct Receipts | 13,500 | 25/10/2019 | F4/2019-20/P/9 | Expenditures | 18,900 | |||||||
19/10/2019 | F4/2019-20/R/6 | Direct Receipts | 18,900 | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 350 | |||||||
22/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 31/10/2019 | VKVNY/2019-20/P/2 | Expenditures | 29,574 | |||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 31/10/2019 | VKVNY/2019-20/P/3 | Expenditures | 37,615 | |||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/4 | Expenditures | 37,615 | ||||||||||
Direct Receipts | 31/10/2019 | VKVNY/2019-20/P/5 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:40 PM. |