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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 236,212 | 04/07/2019 | SDP/2019-20/P/3 | Expenditures | 58,350 | |||||||
16/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/07/2019 | F4/2019-20/R/3 | Direct Receipts | 26,700 | Expenditures | ||||||||||
17/07/2019 | F4/2019-20/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
17/07/2019 | F4/2019-20/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:01 PM. |