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.) |
30/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 80,000 | 02/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 56,700 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 33,101 | 02/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,590 | |||||||
30/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 50,000 | 19/06/2020 | CRF/2020-21/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 19/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 59,688 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 261,769 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:43 AM. |