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.) |
10/11/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 20,000 | 09/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 72,395 | |||||||
10/11/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 10,000 | 25/11/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | |||||||
10/11/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 13,600 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,919 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,532 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 374 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:00 PM. |