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.) |
08/12/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 15,000 | 08/12/2020 | 3SFC/2020-21/P/5 | Expenditures | 21,200 | |||||||
08/12/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 78,400 | 08/12/2020 | 3SFC/2020-21/P/6 | Expenditures | 87,100 | |||||||
08/12/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 15,000 | 08/12/2020 | 3SFC/2020-21/P/7 | Expenditures | 17,700 | |||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,132 | 08/12/2020 | 3SFC/2020-21/P/8 | Expenditures | 2,520 | |||||||
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,579 | 08/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 88,500 | |||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:23 PM. |