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.) |
31/12/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 10,000 | 03/12/2019 | VKVNY/2019-20/P/22 | Expenditures | 80,730 | |||||||
31/12/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 4,500 | 11/12/2019 | VKVNY/2019-20/P/23 | Expenditures | 68,248 | |||||||
31/12/2019 | 3SFC/2019-20/R/12 | Direct Receipts | 6,300 | 11/12/2019 | VKVNY/2019-20/P/24 | Expenditures | 2,800 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:31 PM. |