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.) |
07/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | 15/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 181,050 | |||||||
18/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 146,000 | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 64,298 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 82,290 | ||||||||||
Direct Receipts | 29/08/2020 | 3SFC/2020-21/P/11 | Expenditures | 119,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:23 AM. |