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.) |
04/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 14,500 | 14/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,381 | |||||||
Direct Receipts | 28/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 187,870 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:45:45 AM. |