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.) |
06/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 270,000 | 06/09/2019 | 3SFC/2019-20/P/25 | Expenditures | 1,400 | |||||||
11/09/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 180,000 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 150,120 | |||||||
18/09/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 90,000 | 11/09/2019 | 3SFC/2019-20/P/26 | Expenditures | 12,450 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,201 | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 21,669 | |||||||
28/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 1,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:33 AM. |