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.) |
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 49,990 | 10/08/2020 | TSC/2020-21/P/3 | Expenditures | 5,100 | |||||||
31/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 133 | 14/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 15,900 | |||||||
Direct Receipts | 17/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 23,086 | ||||||||||
Direct Receipts | 18/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 52,022 | ||||||||||
Direct Receipts | 18/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/5 | Expenditures | 11 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 8,993 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/6 | Expenditures | 21 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:50 PM. |