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.) |
05/08/2019 | F4/2019-20/R/12 | Direct Receipts | 2,100 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 710 | |||||||
05/08/2019 | F4/2019-20/R/13 | Direct Receipts | 10,000 | 14/08/2019 | VKVNY/2019-20/P/8 | Expenditures | 10,592 | |||||||
05/08/2019 | F4/2019-20/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
05/08/2019 | F4/2019-20/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/08/2019 | F4/2019-20/R/16 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:31 PM. |