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.) |
07/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 70,000 | 01/07/2020 | F4/2020-21/P/5 | Expenditures | 173,900 | |||||||
09/07/2020 | CRF/2020-21/R/2 | Direct Receipts | 140,000 | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 295,400 | |||||||
09/07/2020 | F4/2020-21/R/3 | Direct Receipts | 62,400 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 332,047 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:11 AM. |