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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,862 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,457 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,218 | 19/05/2020 | MMGPY/2020-21/P/1 | Expenditures | 22,218 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 336 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:30 PM. |