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.) |
12/09/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,000 | 10/09/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | |||||||
12/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 70,000 | 10/09/2020 | FFC/2020-21/P/39 | Expenditures | 21,925 | |||||||
Direct Receipts | 10/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 10/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 25,546 | ||||||||||
Direct Receipts | 10/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:18 PM. |