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.) |
03/07/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 10,000 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,150 | |||||||
03/07/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 6,800 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,465 | |||||||
03/07/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 5,000 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
03/07/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 22,500 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
03/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 38,000 | 22/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 48,897 | |||||||
03/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 18,000 | 22/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 58,023 | |||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 29/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:59 AM. |