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.) |
10/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 444 | 06/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,300 | |||||||
10/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 152 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | |||||||
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 850 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,358 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 707 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 257 | 19/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 8,992 | |||||||
10/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
19/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 9,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:53 AM. |