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.) |
02/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 15,000 | 09/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,875 | |||||||
Direct Receipts | 09/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 55,003 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:27 PM. |