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.) |
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,038 | 02/11/2020 | 3SFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 1,447 | 03/11/2020 | SDP/2020-21/P/5 | Expenditures | 62,017 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/33 | Expenditures | 22,277 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/34 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 29,565 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/39 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/41 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 18/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 14,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:00 AM. |