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.) |
14/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 16,900 | 06/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,011 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,755 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,834 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 42,422 | ||||||||||
Direct Receipts | 17/07/2020 | SDP/2020-21/P/3 | Expenditures | 88,498 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 5,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:27 PM. |