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.) |
05/09/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 75,000 | 10/09/2020 | 3SFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
05/09/2020 | SDP/2020-21/R/6 | Direct Receipts | 28,299 | 10/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,712 | |||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,619 | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
25/09/2020 | SDP/2020-21/R/7 | Direct Receipts | 48,000 | 10/09/2020 | SDP/2020-21/P/11 | Expenditures | 26,975 | |||||||
Direct Receipts | 10/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 48,152 | ||||||||||
Direct Receipts | 10/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 47,503 | ||||||||||
Direct Receipts | 29/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/14 | Expenditures | 758 | ||||||||||
Direct Receipts | 29/09/2020 | SDP/2020-21/P/12 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 29/09/2020 | SDP/2020-21/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2020 | VMJS/2020-21/P/17 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/09/2020 | VMJS/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/09/2020 | VMJS/2020-21/P/19 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:13 PM. |