Voucher Wise Summary Report
Opening Balance | 4,667,256 | |||||||||||||
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.) |
05/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,583 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 291,910 | |||||||
05/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 198,000 | 30/04/2020 | F4/2020-21/P/1 | Expenditures | 47,340 | |||||||
10/04/2020 | SDP/2020-21/R/1 | Direct Receipts | 50,000 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 16,390 | |||||||
Direct Receipts | 30/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 197,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:51 AM. |