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.) |
02/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 19,710 | 09/03/2021 | 3SFC/2020-21/P/11 | Expenditures | 10,600 | |||||||
27/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 593 | 09/03/2021 | FFC/2020-21/P/56 | Expenditures | 50,525 | |||||||
27/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 750 | 09/03/2021 | FFC/2020-21/P/57 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2021 | VKVNY/2020-21/P/13 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 09/03/2021 | VKVNY/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/60 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/15 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 27/03/2021 | SDP/2020-21/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:59 AM. |