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.) |
14/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 4,933 | 13/01/2021 | FFC/2020-21/P/39 | Expenditures | 41,260 | |||||||
21/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 200 | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 260,968 | |||||||
23/01/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 6,400 | 13/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 22,000 | |||||||
23/01/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 14/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,050 | |||||||
23/01/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 11,000 | 22/01/2021 | FFC/2020-21/P/41 | Expenditures | 12,330 | |||||||
23/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,710 | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 30,727 | |||||||
Direct Receipts | 22/01/2021 | VKVNY/2020-21/P/7 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/9 | Expenditures | 1,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:14 PM. |