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.) |
06/11/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 6,000 | 13/11/2020 | 3SFC/2020-21/P/13 | Expenditures | 13,600 | |||||||
06/11/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 6,000 | 14/11/2020 | 3SFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
06/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 6,800 | 14/11/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
06/11/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 5,000 | 14/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,410 | |||||||
06/11/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 3,000 | 19/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 22,675 | |||||||
06/11/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 3,000 | 27/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 12,051 | |||||||
06/11/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:06 AM. |