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.) |
06/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 150,000 | 06/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 98,000 | |||||||
06/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 52,514 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 81,000 | |||||||
29/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 78,400 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 128,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:57 PM. |