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.) |
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,511 | 17/09/2020 | OWN/2020-21/P/8 | Expenditures | 49,500 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,511 | 17/09/2020 | OWN/2020-21/P/9 | Expenditures | 11,200 | |||||||
16/09/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,000 | 17/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 80,000 | |||||||
16/09/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/09/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 13,600 | Expenditures | ||||||||||
16/09/2020 | MMAY/2020-21/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 132 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:07 AM. |