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.) |
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 190,000 | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,198 | |||||||
17/12/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 28,840 | 15/12/2020 | FFC/2020-21/P/39 | Expenditures | 174,750 | |||||||
17/12/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
17/12/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 5,586 | Expenditures | ||||||||||
18/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 153 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:50 PM. |