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.) |
02/10/2020 | CRF/2020-21/R/4 | Direct Receipts | 58,800 | 02/10/2020 | CRF/2020-21/P/3 | Expenditures | 58,800 | |||||||
02/10/2020 | F4/2020-21/R/5 | Direct Receipts | 21,800 | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 35,783 | |||||||
02/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,884 | 02/10/2020 | OWN/2020-21/P/6 | Expenditures | 740 | |||||||
02/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
02/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 196,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:15 AM. |