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.) |
16/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 270 | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 47,000 | |||||||
17/12/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 5,998 | 31/12/2020 | FFC/2020-21/P/43 | Expenditures | 42,300 | |||||||
17/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 385 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,848 | Expenditures | ||||||||||
17/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:47 PM. |