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.) |
02/03/2021 | 3SFC/2020-21/R/18 | Direct Receipts | 11,800 | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 21,169 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,766 | 02/03/2021 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
17/03/2021 | SDP/2020-21/R/18 | Direct Receipts | 94,000 | 02/03/2021 | OWN/2020-21/P/9 | Expenditures | 1,264 | |||||||
18/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 5,512 | 02/03/2021 | SDP/2020-21/P/19 | Expenditures | 120,952 | |||||||
30/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 02/03/2021 | VKVNY/2020-21/P/19 | Expenditures | 12,400 | |||||||
30/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,750 | 15/03/2021 | 3SFC/2020-21/P/8 | Expenditures | 88,500 | |||||||
Direct Receipts | 27/03/2021 | OWN/2020-21/P/11 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 27/03/2021 | VKVNY/2020-21/P/20 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/54 | Expenditures | 11,569 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/55 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:58 AM. |