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.) |
14/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 15,000 | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 27,800 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 14/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:47 PM. |