Voucher Wise Summary Report
Opening Balance | 4,696,120.6 | |||||||||||||
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.) |
07/04/2020 | F4/2020-21/R/1 | Direct Receipts | 14,500 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 710 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 27 | |||||||
13/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 39,290 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:05:03 AM. |