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.) |
28/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 46,000 | 18/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 59,750 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,704 | 18/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 28,800 | |||||||
Direct Receipts | 30/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:36 PM. |