Voucher Wise Summary Report
Opening Balance | 1,497,562.45 | |||||||||||||
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.) |
01/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 659 | 01/04/2020 | SDP/2020-21/P/1 | Expenditures | 16,111 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:55 PM. |