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.) |
03/10/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 15,000 | 06/10/2020 | 3SFC/2020-21/P/9 | Expenditures | 25,000 | |||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 23,472 | |||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 12/10/2020 | SDP/2020-21/P/4 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 17,765 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 67,471 | ||||||||||
Direct Receipts | 23/10/2020 | SDP/2020-21/P/5 | Expenditures | 27,090 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 49,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:45 PM. |