Voucher Wise Summary Report
Opening Balance | 1,176,284.6 | |||||||||||||
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.) |
09/04/2020 | F4/2020-21/R/5 | Direct Receipts | 58,000 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 18,212 | ||||||||||
Direct Receipts | 07/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 07/04/2020 | VKVNY/2020-21/P/3 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 09/04/2020 | F4/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/04/2020 | F4/2020-21/P/2 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:40:30 PM. |