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.) |
02/05/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 23,800 | 02/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 63,000 | |||||||
20/05/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 9,254 | 02/05/2020 | VKVNY/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/11 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/9 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 36,570 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 21,852 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 37,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:06 PM. |