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.) |
28/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 160,000 | 22/11/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,572 | |||||||
28/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 50,000 | 22/11/2020 | MMAGY/2020-21/P/2 | Expenditures | 6,168 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 30 | 22/11/2020 | SDP/2020-21/P/7 | Expenditures | 38,088 | |||||||
Direct Receipts | 22/11/2020 | SDP/2020-21/P/8 | Expenditures | 18,086 | ||||||||||
Direct Receipts | 22/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 179,764 | ||||||||||
Direct Receipts | 28/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2020 | 3SFC/2020-21/P/7 | Expenditures | 4,572 | ||||||||||
Direct Receipts | 28/11/2020 | 3SFC/2020-21/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/8 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:08 AM. |