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.) |
19/02/2021 | 3SFC/2020-21/R/17 | Direct Receipts | 60,000 | 19/02/2021 | VKVNY/2020-21/P/10 | Expenditures | 6,700 | |||||||
19/02/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 27,000 | 20/02/2021 | 3SFC/2020-21/P/19 | Expenditures | 49,770 | |||||||
19/02/2021 | 3SFC/2020-21/R/19 | Direct Receipts | 37,800 | 23/02/2021 | 3SFC/2020-21/P/20 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:22 PM. |