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.) |
02/08/2019 | SDP/2019-20/R/2 | Direct Receipts | 210,000 | 08/08/2019 | 3SFC/2019-20/P/5 | Expenditures | 55,560 | |||||||
02/08/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 105,000 | 08/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 80,950 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 14/08/2019 | SDP/2019-20/P/1 | Expenditures | 251,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:58 AM. |