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.) |
30/03/2021 | F4/2020-21/R/6 | Direct Receipts | 50,000 | 30/03/2021 | F4/2020-21/P/2 | Expenditures | 85,800 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 271,164 | 30/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 54,339 | |||||||
31/03/2021 | F4/2020-21/R/5 | Direct Receipts | 16,618 | 31/03/2021 | MMAGY/2020-21/P/6 | Expenditures | 4,380 | |||||||
31/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 72,000 | 31/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 166,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:24 AM. |