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.) |
02/10/2019 | F4/2019-20/R/10 | Direct Receipts | 21,300 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,680 | |||||||
02/10/2019 | F4/2019-20/R/11 | Direct Receipts | 1,500 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 590 | |||||||
02/10/2019 | F4/2019-20/R/9 | Direct Receipts | 4,200 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 399 | |||||||
02/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,524 | Expenditures | ||||||||||
04/10/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/10/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/10/2019 | F4/2019-20/R/8 | Direct Receipts | 21,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:43 PM. |