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.) |
30/12/2020 | F4/2020-21/R/29 | Direct Receipts | 10,000 | 10/12/2020 | F4/2020-21/P/17 | Expenditures | 5,300 | |||||||
30/12/2020 | F4/2020-21/R/30 | Direct Receipts | 6,800 | 10/12/2020 | F4/2020-21/P/18 | Expenditures | 6,800 | |||||||
30/12/2020 | F4/2020-21/R/31 | Direct Receipts | 5,000 | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 16,200 | |||||||
30/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,551 | 10/12/2020 | SDP/2020-21/P/14 | Expenditures | 3,130 | |||||||
30/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,591 | 10/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 9,390 | |||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,420 | 10/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 12,874 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 305 | 10/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 3,130 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 140 | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 17.7 | |||||||
30/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,027 | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 17.7 | |||||||
30/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 428 | 30/12/2020 | OWN/2020-21/P/4 | Expenditures | 940 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 940 | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,343 | 30/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 17.7 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:09 AM. |