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.) |
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,851 | 01/09/2020 | F4/2020-21/P/3 | Expenditures | 37,500 | |||||||
07/09/2020 | F4/2020-21/R/5 | Direct Receipts | 20,800 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,719 | |||||||
07/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 23/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 45,208 | |||||||
10/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 49,000 | Expenditures | ||||||||||
30/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 3,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:55 PM. |