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.) |
11/11/2020 | SDP/2020-21/R/7 | Direct Receipts | 100,000 | 11/11/2020 | MMAY/2020-21/P/4 | Expenditures | 80,000 | |||||||
11/11/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 10,000 | 16/11/2020 | FFC/2020-21/P/33 | Expenditures | 27,693 | |||||||
18/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 400 | 16/11/2020 | FFC/2020-21/P/34 | Expenditures | 25,700 | |||||||
19/11/2020 | SDP/2020-21/R/8 | Direct Receipts | 100,000 | 16/11/2020 | FFC/2020-21/P/35 | Expenditures | 26,440 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | 16/11/2020 | FFC/2020-21/P/36 | Expenditures | 84,999 | |||||||
27/11/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 70,000 | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:14 PM. |