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.) |
04/02/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 5,000 | 06/02/2021 | VKVNY/2020-21/P/1 | Expenditures | 35.4 | |||||||
04/02/2021 | SDP/2020-21/R/6 | Direct Receipts | 140 | 06/02/2021 | VKVNY/2020-21/P/2 | Expenditures | 11,680 | |||||||
04/02/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 603 | 18/02/2021 | F4/2020-21/P/16 | Expenditures | 4,500 | |||||||
06/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 566 | 18/02/2021 | F4/2020-21/P/17 | Expenditures | 3,000 | |||||||
18/02/2021 | F4/2020-21/R/15 | Direct Receipts | 10,000 | 18/02/2021 | F4/2020-21/P/18 | Expenditures | 2,500 | |||||||
18/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,001 | 18/02/2021 | F4/2020-21/P/19 | Expenditures | 10,600 | |||||||
18/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 400 | 18/02/2021 | TSC/2020-21/P/1 | Expenditures | 35.4 | |||||||
18/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:32 PM. |