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.) |
11/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 40,000 | 10/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 16,395 | |||||||
11/11/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 80,000 | 11/11/2020 | 3SFC/2020-21/P/14 | Expenditures | 4,500 | |||||||
11/11/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 56,600 | 11/11/2020 | 3SFC/2020-21/P/15 | Expenditures | 6,800 | |||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/19 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 16,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:09 AM. |