Voucher Wise Summary Report
Opening Balance | 4,494,687.72 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/04/2020 | F4/2020-21/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/04/2020 | F4/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 31,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:01:23 PM. |