Voucher Wise Summary Report
Opening Balance | 4,440,917.79 | |||||||||||||
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.) |
24/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 18,000 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
26/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 6,300 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 41,964 | |||||||
26/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
26/04/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:17:40 PM. |