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.) |
30/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,653 | 02/08/2020 | OWN/2020-21/P/15 | Expenditures | 17,000 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,332 | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2020 | 3SFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 22/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2020 | VKVNY/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:53 AM. |