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.) |
14/08/2020 | IWDP/2020-21/R/3 | Direct Receipts | 1,000 | 10/08/2020 | 5THSFC/2020-21/P/21 | Expenditures | 9,898 | |||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,680 | 11/08/2020 | 5THSFC/2020-21/P/22 | Expenditures | 8,400 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,680 | 17/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:47 PM. |