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.) |
08/06/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 5,000 | 18/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 42,975 | |||||||
08/06/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 10,000 | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 17,451 | |||||||
08/06/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 6,800 | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 46,867 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,050 | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,450 | |||||||
30/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:53 AM. |