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/6 | Direct Receipts | 21,800 | 02/12/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/12/2019 | VKVNY/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,632 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 32,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:34 PM. |