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.) |
05/06/2020 | F4/2020-21/R/2 | Direct Receipts | 20,000 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,439 | 09/06/2020 | BADP/2020-21/P/1 | Expenditures | 112,800 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 09/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 169,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:24 PM. |