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.) |
08/02/2021 | 3SFC/2020-21/R/39 | Direct Receipts | 6,800 | 11/02/2021 | 3SFC/2020-21/P/25 | Expenditures | 6,800 | |||||||
08/02/2021 | 3SFC/2020-21/R/40 | Direct Receipts | 12,130 | 11/02/2021 | 3SFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
08/02/2021 | 3SFC/2020-21/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 170,626 | Expenditures | ||||||||||
10/02/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 46,334 | Expenditures | ||||||||||
10/02/2021 | VKVNY/2020-21/R/13 | Direct Receipts | 191,841 | Expenditures | ||||||||||
28/02/2021 | 3SFC/2020-21/R/42 | Direct Receipts | 6,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:54 AM. |