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.) |
07/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 05/03/2020 | 3SFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
23/03/2020 | 3SFC/2019-20/R/8 | Direct Receipts | 35 | 05/03/2020 | VKVNY/2019-20/P/41 | Expenditures | 43,734 | |||||||
23/03/2020 | 3SFC/2019-20/R/9 | Direct Receipts | 3,076 | 16/03/2020 | VKVNY/2019-20/P/42 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/03/2020 | VKVNY/2019-20/P/43 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/03/2020 | VKVNY/2019-20/P/44 | Expenditures | 39,926 | ||||||||||
Direct Receipts | 21/03/2020 | VKVNY/2019-20/P/45 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:11 PM. |