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.) |
09/03/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 11,800 | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
09/03/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 10,000 | 19/03/2021 | 5THSFC/2020-21/P/45 | Expenditures | 5,300 | |||||||
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,987 | 19/03/2021 | 5THSFC/2020-21/P/46 | Expenditures | 6,800 | |||||||
10/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 8 | 22/03/2021 | 5THSFC/2020-21/P/47 | Expenditures | 6,900 | |||||||
10/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 28 | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 9,100 | |||||||
10/03/2021 | VKVNY/2020-21/R/3 | Direct Receipts | 1,176 | 22/03/2021 | FFC/2020-21/P/35 | Expenditures | 22,408 | |||||||
10/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 795 | 22/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 6,636 | |||||||
18/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,369 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 131 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,814 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 5,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:52 AM. |