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.) |
08/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | 10/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,334 | |||||||
08/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 50 | 10/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,500 | |||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 300 | 10/02/2021 | FFC/2020-21/P/42 | Expenditures | 13,504 | |||||||
20/02/2021 | SDP/2020-21/R/13 | Direct Receipts | 2,000 | 10/02/2021 | FFC/2020-21/P/43 | Expenditures | 500 | |||||||
28/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,043 | 20/02/2021 | OWN/2020-21/P/27 | Expenditures | 232 | |||||||
28/02/2021 | SDP/2020-21/R/11 | Direct Receipts | 1,893 | 20/02/2021 | OWN/2020-21/P/35 | Expenditures | 436 | |||||||
28/02/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 4,318 | 24/02/2021 | 3SFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/02/2021 | SDP/2020-21/P/21 | Expenditures | 33,596 | ||||||||||
Direct Receipts | 24/02/2021 | VMJS/2020-21/P/27 | Expenditures | 48,399 | ||||||||||
Direct Receipts | 24/02/2021 | VMJS/2020-21/P/28 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 24/02/2021 | VMJS/2020-21/P/29 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:19 AM. |