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 | F4/2020-21/R/4 | Direct Receipts | 11,000 | 11/05/2020 | F4/2020-21/P/1 | Expenditures | 9,000 | |||||||
02/05/2020 | F4/2020-21/R/5 | Direct Receipts | 4,800 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
02/05/2020 | F4/2020-21/R/6 | Direct Receipts | 6,800 | Expenditures | ||||||||||
31/05/2020 | CRF/2020-21/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2020 | F4/2020-21/R/7 | Direct Receipts | 858 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,426 | Expenditures | ||||||||||
31/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 222 | Expenditures | ||||||||||
31/05/2020 | LDP/2020-21/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
31/05/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,146 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:48 PM. |