Voucher Wise Summary Report
Opening Balance | 7,490,326.04 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,951 | 14/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 22,900 | |||||||
24/04/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 27,500 | Expenditures | ||||||||||
28/04/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 43,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:04 AM. |