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.) |
03/10/2020 | F4/2020-21/R/10 | Direct Receipts | 22,800 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 26,100 | 06/10/2020 | VKVNY/2020-21/C/5 | 24,674 | ||||
03/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,333 | 03/10/2020 | FFC/2020-21/P/15 | Expenditures | 11,800 | |||||||
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,334 | 05/10/2020 | F4/2020-21/P/10 | Expenditures | 11,800 | |||||||
06/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 306 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
Direct Receipts | 15/10/2020 | VKVNY/2020-21/P/16 | Expenditures | 24,674 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/16 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:55 AM. |