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.) |
03/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,000 | 08/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 5,150 | |||||||
03/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 25,000 | 11/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 34,847 | |||||||
04/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,838 | 20/03/2021 | OWN/2020-21/P/18 | Expenditures | 230 | |||||||
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 161 | 26/03/2021 | OWN/2020-21/P/19 | Expenditures | 484 | |||||||
04/03/2021 | SAGY/2020-21/R/5 | Direct Receipts | 698 | 26/03/2021 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
04/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 9 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 5,150 | |||||||
04/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 543 | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 1,680 | |||||||
04/03/2021 | VMJS/2020-21/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 400,214 | Expenditures | ||||||||||
11/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:16 AM. |