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.) |
04/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 22,800 | 06/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 66,300 | |||||||
18/08/2020 | IWDP/2020-21/R/1 | Direct Receipts | 170,000 | 06/08/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,450 | 29/08/2020 | FFC/2020-21/P/31 | Expenditures | 31,530 | |||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,260 | 29/08/2020 | FFC/2020-21/P/32 | Expenditures | 33,400 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 35 | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 39,225 | |||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/14 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/16 | Expenditures | 5,207 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/8 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 29/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 35,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:44 PM. |