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.) |
10/11/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 32,000 | 02/11/2020 | 3SFC/2020-21/P/9 | Expenditures | 22,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,702 | 05/11/2020 | 3SFC/2020-21/P/10 | Expenditures | 5,300 | |||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 19/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 77,042 | |||||||
24/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 23/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 49,602 | |||||||
30/11/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 253 | Expenditures | ||||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 336 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,150 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,941 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:24 PM. |