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.) |
10/03/2021 | 3SFC/2020-21/R/12 | Direct Receipts | 150,000 | 10/03/2021 | 3SFC/2020-21/P/9 | Expenditures | 14,367.6 | |||||||
10/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,194 | 10/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,114,174 | |||||||
10/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 196,000 | 10/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 238,250 | |||||||
Direct Receipts | 10/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 55,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:05 PM. |