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.) |
05/09/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 10,000 | 05/09/2020 | 3SFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
05/09/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 6,800 | 05/09/2020 | 3SFC/2020-21/P/14 | Expenditures | 15,100 | |||||||
05/09/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 5,000 | 05/09/2020 | 3SFC/2020-21/P/15 | Expenditures | 11,500 | |||||||
05/09/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 35,000 | 05/09/2020 | OWN/2020-21/P/10 | Expenditures | 599 | |||||||
08/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 70,000 | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,800 | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 1,265 | |||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,434 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,834 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 4,272 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 2,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:01 PM. |