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.) |
09/02/2021 | F4/2020-21/R/10 | Direct Receipts | 26,215 | 11/02/2021 | F4/2020-21/P/13 | Expenditures | 9,800 | 22/02/2021 | OWN/2020-21/C/1 | 10,440 | ||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,440 | 11/02/2021 | F4/2020-21/P/14 | Expenditures | 4,750 | |||||||
Direct Receipts | 11/02/2021 | F4/2020-21/P/15 | Expenditures | 650 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/60 | Expenditures | 26,598 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2021 | MMAGY/2020-21/P/17 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/27 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2021 | SDRF/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/13 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/14 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 16/02/2021 | MMAGY/2020-21/P/18 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:18 PM. |