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.) |
12/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 566,753 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
30/05/2020 | F4/2020-21/R/1 | Direct Receipts | 65,400 | 12/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 12/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:19 AM. |