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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,264 | 01/10/2020 | VMJS/2020-21/P/7 | Expenditures | 65,000 | |||||||
01/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 98,000 | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 140,525 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:39 PM. |