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.) |
03/11/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 19,000 | 03/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,300 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 41,256 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/23 | Expenditures | 47,802 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/24 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 22,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:26 AM. |