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.) |
14/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 123,500 | 05/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 10,000 | |||||||
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 248,977 | 14/10/2020 | FFC/2020-21/P/11 | Expenditures | 71,505 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,800 | 24/10/2020 | FFC/2020-21/P/12 | Expenditures | 174,775 | |||||||
22/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 15,000 | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 110,720 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 248,977 | 30/10/2020 | LDP/2020-21/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/10/2020 | LDP/2020-21/P/2 | Expenditures | 32,695 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/15 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/17 | Expenditures | 3,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:57 PM. |