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.) |
18/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 110,000 | 27/01/2021 | MMAGY/2020-21/P/1 | Expenditures | 134,356 | |||||||
18/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 205,500 | 30/01/2021 | VKVNY/2020-21/P/1 | Expenditures | 33,084 | |||||||
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 364,174 | 31/01/2021 | 5THSFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
29/01/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 120,000 | 31/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 205,500 | |||||||
30/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 8,557 | 31/01/2021 | FFC/2020-21/P/1 | Expenditures | 501,972 | |||||||
Direct Receipts | 31/01/2021 | TSC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:34 AM. |