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.) |
07/09/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 10,000 | 07/09/2020 | 3SFC/2020-21/P/11 | Expenditures | 599 | |||||||
07/09/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 5,000 | 07/09/2020 | 3SFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/09/2020 | 3SFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,168 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/24 | Expenditures | 39,125 | ||||||||||
Direct Receipts | 29/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 29/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:26 PM. |