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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,846 | 09/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 12,750 | |||||||
13/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,115 | 13/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 3,750 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,640 | 13/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
18/10/2020 | F4/2020-21/R/3 | Direct Receipts | 112 | 13/10/2020 | 3SFC/2020-21/P/9 | Expenditures | 10,600 | |||||||
30/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,707 | 13/10/2020 | F4/2020-21/P/4 | Expenditures | 22,115 | |||||||
30/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 127 | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 6,650 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/59 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/60 | Expenditures | 366,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:51 AM. |