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.) |
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,167 | 03/11/2020 | OWN/2020-21/P/24 | Expenditures | 9,500 | |||||||
30/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,032 | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 79,770 | |||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/14 | Expenditures | 137,505 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:21 AM. |