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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,611 | 07/09/2020 | GRDY/2020-21/P/3 | Expenditures | 7,700 | |||||||
07/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,036 | 07/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 14,800 | |||||||
Direct Receipts | 07/09/2020 | VMJS/2020-21/P/2 | Expenditures | 26,965 | ||||||||||
Direct Receipts | 21/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 21/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 22/09/2020 | 3SFC/2020-21/P/1 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 23/09/2020 | SDP/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:41 PM. |