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.) |
07/09/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | 13/09/2019 | VKVNY/2019-20/P/17 | Expenditures | 67,720 | |||||||
07/09/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 50,000 | 13/09/2019 | VKVNY/2019-20/P/18 | Expenditures | 11,800 | |||||||
12/09/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 52,500 | Expenditures | ||||||||||
12/09/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 22,500 | Expenditures | ||||||||||
12/09/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:04 PM. |