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.) |
02/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 22,800 | 18/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 14,160 | |||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 210 | 18/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 6,790 | |||||||
31/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 150,000 | 18/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 147,000 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:00 AM. |