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.) |
18/01/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 24,000 | 18/01/2021 | 3SFC/2020-21/P/15 | Expenditures | 15,900 | |||||||
18/01/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 11,800 | 18/01/2021 | 3SFC/2020-21/P/16 | Expenditures | 75,000 | |||||||
Direct Receipts | 18/01/2021 | VKVNY/2020-21/P/37 | Expenditures | 35,671 | ||||||||||
Direct Receipts | 18/01/2021 | VKVNY/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:58 AM. |