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.) |
18/12/2020 | F4/2020-21/R/11 | Direct Receipts | 7,187 | 18/12/2020 | F4/2020-21/P/14 | Expenditures | 5,300 | |||||||
18/12/2020 | F4/2020-21/R/12 | Direct Receipts | 29,420 | 18/12/2020 | FFC/2020-21/P/66 | Expenditures | 5,250 | |||||||
18/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/67 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/68 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/69 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/1 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:11 AM. |