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.) |
08/10/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 46,500 | 06/10/2020 | SDP/2020-21/P/10 | Expenditures | 39,255 | |||||||
23/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 350,000 | 06/10/2020 | SDP/2020-21/P/11 | Expenditures | 34,216 | |||||||
Direct Receipts | 07/10/2020 | SDP/2020-21/P/12 | Expenditures | 44,795 | ||||||||||
Direct Receipts | 07/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 68,916 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/20 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 27/10/2020 | SDP/2020-21/P/13 | Expenditures | 102,160 | ||||||||||
Direct Receipts | 27/10/2020 | SDP/2020-21/P/14 | Expenditures | 115,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:30 PM. |