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.) |
17/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 100,000 | 02/11/2020 | FFC/2020-21/P/8 | Expenditures | 71,499 | |||||||
18/11/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 50,000 | 02/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 49,500 | |||||||
18/11/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 50,000 | 16/11/2020 | FFC/2020-21/P/9 | Expenditures | 16,750 | |||||||
18/11/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 49,770 | 21/11/2020 | FFC/2020-21/P/11 | Expenditures | 71,600 | |||||||
18/11/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/11/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:04 AM. |