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.) |
03/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 100,000 | 03/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 24,192 | |||||||
29/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 65,400 | 03/07/2020 | CRF/2020-21/P/2 | Expenditures | 16,170 | |||||||
29/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 120,000 | 03/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 49,392 | |||||||
29/07/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 100,000 | 24/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 10,600 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/1 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 29/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 99,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:19 AM. |