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.) |
07/11/2020 | 3SFC/2020-21/R/20 | Direct Receipts | 10,000 | 07/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 19,390 | |||||||
07/11/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 5,000 | 12/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 32,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/22 | Direct Receipts | 1,198 | 17/11/2020 | FFC/2020-21/P/25 | Expenditures | 7,701 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,704 | 17/11/2020 | FFC/2020-21/P/26 | Expenditures | 28,970 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 2,464 | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 72,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 47,430 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/29 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:32 PM. |