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.) |
20/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 4,700 | 18/10/2020 | FFC/2020-21/P/18 | Expenditures | 40,013 | |||||||
20/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 170,324 | 18/10/2020 | FFC/2020-21/P/19 | Expenditures | 92,102 | |||||||
26/10/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 46,214 | 18/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 19,860 | |||||||
26/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:43 PM. |