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.) |
03/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 02/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 425,571 | 02/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 46,588 | |||||||
Direct Receipts | 03/10/2020 | MPLADS/2020-21/P/5 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 03/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:17 AM. |