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.) |
25/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 171,500 | 01/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 37,824 | |||||||
25/02/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 10,600 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:34 AM. |