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.) |
11/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 62,400 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 42,450 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,781 | 11/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 79,900 | |||||||
21/09/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 120,000 | 23/09/2020 | SDP/2020-21/P/1 | Expenditures | 27,910.6 | |||||||
21/09/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 40,000 | 28/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 48,597.28 | |||||||
28/09/2020 | MMAY/2020-21/R/2 | Direct Receipts | 45,500 | Expenditures | ||||||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,781 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:53 PM. |