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.) |
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | 06/08/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
11/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 120,000 | 06/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 350 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 22,462 | |||||||
20/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 7,047 | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
27/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 36,780 | 06/08/2020 | OWN/2020-21/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/8 | Expenditures | 965 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 55,330 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/18 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 27/08/2020 | TSC/2020-21/P/1 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 75,870 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 20,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:01:39 AM. |