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.) |
28/02/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 9,897 | 03/02/2021 | VKVNY/2020-21/P/4 | Expenditures | 44,830 | |||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 16,563 | 04/02/2021 | 3SFC/2020-21/P/10 | Expenditures | 6,430 | |||||||
28/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 2,686 | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 49,960 | |||||||
28/02/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 9,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:32 PM. |