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.) |
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 03/12/2020 | VKVNY/2020-21/P/17 | Expenditures | 7,275 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 695,490 | 18/12/2020 | FFC/2020-21/P/94 | Expenditures | 14,550 | |||||||
14/12/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 7,994 | 24/12/2020 | FFC/2020-21/P/95 | Expenditures | 14,550 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,728 | 24/12/2020 | FFC/2020-21/P/96 | Expenditures | 13,095 | |||||||
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,857 | 24/12/2020 | FFC/2020-21/P/97 | Expenditures | 1,455 | |||||||
14/12/2020 | SDP/2020-21/R/3 | Direct Receipts | 292 | 24/12/2020 | FFC/2020-21/P/98 | Expenditures | 36,036 | |||||||
14/12/2020 | TSC/2020-21/R/3 | Direct Receipts | 918 | Expenditures | ||||||||||
14/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 2,653 | Expenditures | ||||||||||
17/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:02 AM. |