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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,600 | |||||||
04/11/2020 | VKVNY/2020-21/R/13 | Direct Receipts | 35,000 | 04/11/2020 | OWN/2020-21/P/3 | Expenditures | 800 | |||||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 32,300 | 05/11/2020 | VKVNY/2020-21/P/20 | Expenditures | 18,931 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,925 | 17/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,235 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 18,976 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/24 | Expenditures | 43,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:47 AM. |