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.) |
02/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 15,000 | 09/11/2020 | LDP/2020-21/P/2 | Expenditures | 58,303 | |||||||
02/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 20,000 | 09/11/2020 | LDP/2020-21/P/3 | Expenditures | 10,120 | |||||||
02/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,400 | 09/11/2020 | OWN/2020-21/P/7 | Expenditures | 520 | |||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | 09/11/2020 | SDRF/2020-21/P/3 | Expenditures | 21,500 | |||||||
05/11/2020 | LDP/2020-21/R/2 | Direct Receipts | 125,000 | 27/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 14,926 | |||||||
09/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 130 | 27/11/2020 | VKVNY/2020-21/P/20 | Expenditures | 10,000 | |||||||
09/11/2020 | SDRF/2020-21/R/3 | Direct Receipts | 10,000 | 27/11/2020 | VKVNY/2020-21/P/21 | Expenditures | 3,060 | |||||||
27/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 500,000 | 27/11/2020 | VKVNY/2020-21/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/11/2020 | VKVNY/2020-21/P/23 | Expenditures | 57,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:50 PM. |