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.) |
13/10/2020 | F4/2020-21/R/6 | Direct Receipts | 43,500 | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 44,929.5 | |||||||
14/10/2020 | VMJS/2020-21/R/5 | Direct Receipts | 1,200,636 | 20/10/2020 | VMJS/2020-21/P/11 | Expenditures | 1,201,210 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 25,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:42 AM. |