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 | CRF/2020-21/R/1 | Direct Receipts | 40,000 | 21/07/2020 | F4/2020-21/P/2 | Expenditures | 65,200 | |||||||
07/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 600,000 | Expenditures | ||||||||||
07/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:51 AM. |