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.) |
04/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,600 | 08/09/2020 | OWN/2020-21/P/12 | Expenditures | 4,751 | |||||||
04/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 27,500 | 08/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,300 | |||||||
30/09/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 23,867 | 22/09/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,600 | |||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,543 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 291 | Expenditures | ||||||||||
30/09/2020 | IWDP/2020-21/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:11 AM. |