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.) |
01/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 23,800 | 02/10/2020 | FFC/2020-21/P/47 | Expenditures | 9,040 | |||||||
03/10/2020 | SDP/2020-21/R/9 | Direct Receipts | 1,375 | 20/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 36,000 | |||||||
12/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | 20/10/2020 | 3SFC/2020-21/P/7 | Expenditures | 35,400 | |||||||
28/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 7,900 | |||||||
29/10/2020 | SDP/2020-21/R/10 | Direct Receipts | 5,225 | 20/10/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2020 | SDP/2020-21/P/11 | Expenditures | 63,024 | ||||||||||
Direct Receipts | 20/10/2020 | SDP/2020-21/P/12 | Expenditures | 63,670 | ||||||||||
Direct Receipts | 20/10/2020 | SDP/2020-21/P/13 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/14 | Expenditures | 60,966 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/15 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:51 AM. |