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.) |
02/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 22,600 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 62,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,891 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 62,806 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 37 | 08/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 80,150 | |||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 28,096.75 | ||||||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 21,485.75 | ||||||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 9,916.5 | ||||||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/6 | Expenditures | 9,916.5 | ||||||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/7 | Expenditures | 9,916.5 | ||||||||||
Direct Receipts | 11/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2020 | 3SFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:52 AM. |