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.) |
02/12/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 15,500 | 20/12/2019 | 3SFC/2019-20/P/10 | Expenditures | 2,700 | |||||||
24/12/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 14,000 | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 60,600 | |||||||
26/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 80,000 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,801 | |||||||
28/12/2019 | IWDP/2019-20/R/11 | Direct Receipts | 25,000 | 24/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 46,750 | |||||||
Direct Receipts | 26/12/2019 | 3SFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 30/12/2019 | 3SFC/2019-20/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:23 PM. |