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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,500 | 01/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,400 | |||||||
29/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 70,000 | 01/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,560 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/22 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 01/06/2020 | SDP/2020-21/P/3 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 16,418 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | SDP/2020-21/P/4 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:49 PM. |