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.) |
06/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 7,718 | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 31,286 | |||||||
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,990 | 11/09/2020 | FFC/2020-21/P/7 | Expenditures | 28,400 | |||||||
06/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 3,117 | Expenditures | ||||||||||
06/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
11/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 11,704 | Expenditures | ||||||||||
11/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 28,400 | Expenditures | ||||||||||
11/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 660 | Expenditures | ||||||||||
11/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:42 AM. |