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.) |
03/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 40,000 | 22/03/2021 | MMAY/2020-21/P/3 | Expenditures | 65,000 | |||||||
03/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 20,000 | 22/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,890 | |||||||
03/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 27,200 | 22/03/2021 | OWN/2020-21/P/8 | Expenditures | 4,770 | |||||||
20/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 10,000 | 22/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,730 | |||||||
20/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 13,600 | 22/03/2021 | VKVNY/2020-21/P/2 | Expenditures | 39,000 | |||||||
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,417 | 22/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 49,500 | |||||||
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,680 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,277 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,720 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:37 AM. |