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.) |
09/12/2020 | MMAY/2020-21/R/4 | Direct Receipts | 75,000 | 02/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 31,516 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,175 | 15/12/2020 | MMAY/2020-21/P/2 | Expenditures | 75,000 | |||||||
25/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:55 PM. |