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 | XVFC/2020-21/R/1 | Direct Receipts | 282,421 | 09/09/2020 | 3SFC/2020-21/P/5 | Expenditures | 39,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 382,421 | 09/09/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
29/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 98,000 | 09/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,440 | 09/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 54,960 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 64,369 | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 108,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:48 PM. |