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.) |
19/10/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 62,400 | 09/10/2019 | VKVNY/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,002 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 499 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:51 PM. |