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.) |
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 129,933 | 09/10/2020 | 3SFC/2020-21/P/16 | Expenditures | 31,100 | |||||||
24/10/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 6,800 | 09/10/2020 | 3SFC/2020-21/P/17 | Expenditures | 350 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,283 | ||||||||||
Direct Receipts | 09/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 09/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/5 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/6 | Expenditures | 27,308 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/7 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:13 AM. |