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.) |
15/07/2020 | GRDY/2020-21/R/2 | Direct Receipts | 291 | 16/07/2020 | SDP/2020-21/P/14 | Expenditures | 13,505 | |||||||
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 412 | 16/07/2020 | SDP/2020-21/P/15 | Expenditures | 9,000 | |||||||
15/07/2020 | SDP/2020-21/R/5 | Direct Receipts | 99,000 | 16/07/2020 | SDP/2020-21/P/16 | Expenditures | 1,500 | |||||||
15/07/2020 | SDP/2020-21/R/6 | Direct Receipts | 2,936 | 16/07/2020 | SDP/2020-21/P/17 | Expenditures | 1,500 | |||||||
15/07/2020 | SDP/2020-21/R/7 | Direct Receipts | 1,229 | 16/07/2020 | SDP/2020-21/P/18 | Expenditures | 1,500 | |||||||
15/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 221 | 16/07/2020 | SDP/2020-21/P/19 | Expenditures | 1,560 | |||||||
Direct Receipts | 16/07/2020 | SDP/2020-21/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/07/2020 | IWDP/2020-21/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/07/2020 | IWDP/2020-21/P/7 | Expenditures | 16,361 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 12,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:59 AM. |