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.) |
01/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 37,000 | 04/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 5,900 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,280 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,460 | |||||||
20/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 147,000 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,250 | |||||||
28/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 68,600 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 28/05/2020 | VMJS/2020-21/P/1 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 13,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:05 AM. |