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.) |
11/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 62,400 | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 500 | |||||||
22/09/2020 | IWDP/2020-21/R/2 | Direct Receipts | 240,000 | 04/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 500 | |||||||
30/09/2020 | IWDP/2020-21/R/3 | Direct Receipts | 148 | 04/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 19,329 | |||||||
Direct Receipts | 04/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 350 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/8 | Expenditures | 66,307 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 36,704 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/12 | Expenditures | 47,236 | ||||||||||
Direct Receipts | 26/09/2020 | MPLADS/2020-21/P/7 | Expenditures | 38,689 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/13 | Expenditures | 55,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:11 AM. |