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.) |
01/09/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,504 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,774 | 30/09/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 292,774 | 30/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 56,000 | |||||||
30/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 129,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:31 AM. |