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.) |
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 144,725 | 05/09/2020 | SDP/2020-21/P/1 | Expenditures | 33,055 | |||||||
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,130 | 07/09/2020 | SDP/2020-21/P/2 | Expenditures | 23,504 | |||||||
25/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,199 | 07/09/2020 | SDP/2020-21/P/3 | Expenditures | 62,258 | |||||||
25/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 848 | 07/09/2020 | SDP/2020-21/P/6 | Expenditures | 18,500 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 144,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:13 PM. |