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.) |
02/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | 07/11/2020 | FFC/2020-21/P/21 | Expenditures | 53,775 | |||||||
28/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 07/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,520 | |||||||
30/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 990 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 3,375 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,820 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 4,388 | |||||||
30/11/2020 | MMAGY/2020-21/R/4 | Direct Receipts | 18 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 14,445 | |||||||
30/11/2020 | MMAY/2020-21/R/3 | Direct Receipts | 5 | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 599 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,247 | 09/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 9,060 | |||||||
30/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 471 | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 82,461 | |||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 912 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 18,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:04 AM. |