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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,050 | 08/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
08/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 900 | |||||||
08/10/2020 | SDP/2020-21/R/6 | Direct Receipts | 80,000 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,050 | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | |||||||
13/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 18,500 | 22/10/2020 | MMGPY/2020-21/P/2 | Expenditures | 30,000 | |||||||
19/10/2020 | SDRF/2020-21/R/1 | Direct Receipts | 12,000 | 26/10/2020 | MMGPY/2020-21/P/1 | Expenditures | 43,207 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/14 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 29/10/2020 | SDP/2020-21/P/3 | Expenditures | 123,103 | ||||||||||
Direct Receipts | 29/10/2020 | SDRF/2020-21/P/4 | Expenditures | 6,832 | ||||||||||
Direct Receipts | 29/10/2020 | SDRF/2020-21/P/5 | Expenditures | 3,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:21 PM. |