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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,300 | 14/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,086 | |||||||
31/05/2020 | F4/2020-21/R/1 | Direct Receipts | 2,845 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,400 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 11 | ||||||||||
Direct Receipts | 18/05/2020 | TSC/2020-21/P/1 | Expenditures | 37,519 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:06 PM. |