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.) |
06/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 15,000 | 07/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,484 | |||||||
08/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 10 | 12/02/2021 | FFC/2020-21/P/38 | Expenditures | 13,750 | |||||||
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,350 | 15/02/2021 | VKVNY/2020-21/P/19 | Expenditures | 10,314 | |||||||
15/02/2021 | VKVNY/2020-21/R/13 | Direct Receipts | 9,979 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 45,837 | |||||||
22/02/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 79,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:09:40 AM. |