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.) |
06/11/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 27,668 | 06/11/2020 | 3SFC/2020-21/P/3 | Expenditures | 27,668 | |||||||
06/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 20 | 06/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,925 | |||||||
06/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 12,680 | |||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 24 | 09/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,680 | |||||||
09/11/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 27,668 | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,585 | |||||||
09/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 36,000 | 09/11/2020 | SDP/2020-21/P/1 | Expenditures | 11,936 | |||||||
24/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 09/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 40,725 | |||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 30,012 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/17 | Expenditures | 23,165 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/2 | Expenditures | 560 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:59 PM. |