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.) |
15/11/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 13,500 | 15/11/2019 | FFC/2019-20/P/1 | Expenditures | 11,550 | |||||||
15/11/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 30,000 | 15/11/2019 | NRHM/2019-20/P/1 | Expenditures | 10,000 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 15/11/2019 | VKVNY/2019-20/P/11 | Expenditures | 15,660 | |||||||
15/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,000 | 15/11/2019 | VKVNY/2019-20/P/12 | Expenditures | 319 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 514,953 | 18/11/2019 | FFC/2019-20/P/2 | Expenditures | 11,550 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:52 AM. |