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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 158,039 | 01/11/2020 | OWN/2020-21/P/12 | Expenditures | 42,840 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,039 | 04/11/2020 | SDP/2020-21/P/6 | Expenditures | 110,059 | |||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 150,000 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 16,182 | |||||||
03/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 28,000 | 05/11/2020 | MMGPY/2020-21/P/2 | Expenditures | 15,345 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,105 | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 39,056 | |||||||
12/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 30,000 | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 7,200 | |||||||
12/11/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 35,400 | 07/11/2020 | OWN/2020-21/P/13 | Expenditures | 68,944 | |||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 11,383 | ||||||||||
Direct Receipts | 17/11/2020 | 3SFC/2020-21/P/11 | Expenditures | 89,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:53:48 AM. |