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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,686 | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 29,094 | |||||||
03/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | 20/06/2019 | 3SFC/2019-20/P/16 | Expenditures | 9,828 | |||||||
03/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 111 | 20/06/2019 | FFC/2019-20/P/21 | Expenditures | 23,598 | |||||||
03/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 55 | 20/06/2019 | FFC/2019-20/P/22 | Expenditures | 7,155 | |||||||
03/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
17/06/2019 | SDP/2019-20/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:53 AM. |