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.) |
05/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 35,300 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 110 | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,850 | |||||||
Direct Receipts | 17/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 27,462 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/36 | Expenditures | 256 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 861 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 1,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:10 AM. |