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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 181,500 | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 32,836 | |||||||
08/10/2020 | IWDP/2020-21/R/6 | Direct Receipts | 99 | 05/10/2020 | FFC/2020-21/P/36 | Expenditures | 181,500 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/37 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 12/10/2020 | IWDP/2020-21/P/1 | Expenditures | 52,538 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 51,857 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 57,020 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 57,020 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 39,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:53 PM. |