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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,070 | 12/01/2021 | 5THSFC/2020-21/P/13 | Expenditures | 6,800 | 13/01/2021 | OWN/2020-21/C/7 | 6,000 | ||||
12/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,525 | 12/01/2021 | 5THSFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
16/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,825 | 12/01/2021 | FFC/2020-21/P/73 | Expenditures | 6,206 | |||||||
22/01/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 40,000 | 12/01/2021 | MPLADS/2020-21/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/01/2021 | VKVNY/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/01/2021 | VKVNY/2020-21/P/25 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:08 AM. |