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.) |
17/10/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 22,800 | 01/10/2020 | FFC/2020-21/P/69 | Expenditures | 9,180 | |||||||
22/10/2020 | MMAY/2020-21/R/1 | Direct Receipts | 75,000 | 03/10/2020 | VMJS/2020-21/P/10 | Expenditures | 18,000 | |||||||
22/10/2020 | MMAY/2020-21/R/2 | Direct Receipts | 17,500 | 05/10/2020 | FFC/2020-21/P/70 | Expenditures | 5,460 | |||||||
26/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,000 | 14/10/2020 | SDP/2020-21/P/2 | Expenditures | 6,920 | |||||||
Direct Receipts | 14/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 14/10/2020 | VMJS/2020-21/P/11 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 20/10/2020 | BASP/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 33,866 | ||||||||||
Direct Receipts | 22/10/2020 | TSC/2020-21/P/8 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 14,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:27 PM. |