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.) |
06/10/2020 | SDP/2020-21/R/5 | Direct Receipts | 100,000 | 06/10/2020 | 3SFC/2020-21/P/12 | Expenditures | 4,635 | |||||||
Direct Receipts | 06/10/2020 | 3SFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/30 | Expenditures | 509 | ||||||||||
Direct Receipts | 06/10/2020 | SDP/2020-21/P/18 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 06/10/2020 | SDP/2020-21/P/19 | Expenditures | 34,367 | ||||||||||
Direct Receipts | 06/10/2020 | SDP/2020-21/P/20 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/29 | Expenditures | 27,224 | ||||||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/30 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/35 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 20/10/2020 | SDP/2020-21/P/21 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/31 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 14,989 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/32 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/33 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/34 | Expenditures | 15,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:22 PM. |