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.) |
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 16/01/2021 | FFC/2020-21/P/5 | Expenditures | 110,950 | |||||||
16/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 32,800 | 16/01/2021 | SDP/2020-21/P/2 | Expenditures | 272,957 | |||||||
18/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 90,000 | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 63,931 | |||||||
Direct Receipts | 30/01/2021 | SDP/2020-21/P/3 | Expenditures | 148,106 | ||||||||||
Direct Receipts | 30/01/2021 | VKVNY/2020-21/P/7 | Expenditures | 84,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:04 AM. |