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.) |
19/09/2020 | F4/2020-21/R/10 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | |||||||
25/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 1,335 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,800 | |||||||
Direct Receipts | 12/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 50,511 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 75,483 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 48,103 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 77,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:35 AM. |