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.) |
07/09/2020 | F4/2020-21/R/3 | Direct Receipts | 21,800 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 11,550 | |||||||
17/09/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 50,000 | 07/09/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
17/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 19,000 | 07/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 17/09/2020 | 3SFC/2020-21/P/5 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/8 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 17/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 22/09/2020 | 3SFC/2020-21/P/3 | Expenditures | 22,964 | ||||||||||
Direct Receipts | 22/09/2020 | 3SFC/2020-21/P/4 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 120,617 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 16,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:00:50 AM. |