Voucher Wise Summary Report
Opening Balance | 3,146,326.71 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,576 | 13/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
24/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 27,500 | 13/04/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,650 | |||||||
28/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 20,000 | 28/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 38,400 | |||||||
28/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 12,600 | Expenditures | ||||||||||
28/04/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:57 PM. |