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.) |
08/09/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,580 | |||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 155 | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 46,750 | |||||||
18/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 30,082 | 19/09/2020 | FFC/2020-21/P/36 | Expenditures | 81,877 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,235 | 22/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,465 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,210 | 22/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 11,095 | |||||||
Direct Receipts | 24/09/2020 | 3SFC/2020-21/P/4 | Expenditures | 75,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:56 AM. |