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.) |
03/07/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 10,000 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 5,959 | |||||||
03/07/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 6,300 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,357 | |||||||
03/07/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 4,500 | 09/07/2020 | TSC/2020-21/P/4 | Expenditures | 17.7 | |||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 09/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/11 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 16/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 17/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 91,895 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 11,449 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 43,305 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:12 AM. |