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.) |
04/02/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 21,800 | 04/02/2020 | 3SFC/2019-20/P/10 | Expenditures | 3,850 | |||||||
13/02/2020 | VKVNY/2019-20/R/4 | Direct Receipts | 601 | 04/02/2020 | 3SFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
29/02/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 2,198 | 04/02/2020 | FFC/2019-20/P/7 | Expenditures | 62,420 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,921 | 13/02/2020 | VKVNY/2019-20/P/3 | Expenditures | 12,504 | |||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 333 | Expenditures | ||||||||||
29/02/2020 | VKVNY/2019-20/R/5 | Direct Receipts | 601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:30 PM. |