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.) |
02/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 24,200 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,050 | |||||||
02/09/2020 | SDP/2020-21/R/6 | Direct Receipts | 50,000 | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 860 | |||||||
09/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 90,000 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,000 | |||||||
14/09/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 60,000 | 02/09/2020 | SDP/2020-21/P/10 | Expenditures | 19,915 | |||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,099 | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,684 | |||||||
19/09/2020 | SDP/2020-21/R/5 | Direct Receipts | 16,639 | 08/09/2020 | 3SFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 14/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 14/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 21,871 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:56 PM. |