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.) |
30/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 10,204 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 60,770 | |||||||
30/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 545 | 26/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 33,700 | |||||||
30/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 220,000 | 30/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 75,730 | |||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 3,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:14 AM. |