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.) |
07/08/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 10,000 | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 28,878 | |||||||
07/08/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/08/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/08/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 1,579 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,382 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 390 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:36 PM. |