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.) |
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,330 | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 29,840 | |||||||
31/08/2020 | SDP/2020-21/R/5 | Direct Receipts | 1,741 | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,517 | |||||||
31/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 2,239 | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,243 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/12 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/13 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/14 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/16 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 22,175 | ||||||||||
Direct Receipts | 31/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 12,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:25 PM. |