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.) |
07/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 24,000 | 07/01/2021 | CRF/2020-21/P/2 | Expenditures | 44 | |||||||
07/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 9,000 | 07/01/2021 | VKVNY/2020-21/P/16 | Expenditures | 10,220 | |||||||
07/01/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 12,600 | 07/01/2021 | VKVNY/2020-21/P/17 | Expenditures | 14,422 | |||||||
07/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,250 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:33 AM. |