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.) |
17/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 50,000 | 03/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 66,500 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 38,255 | 03/09/2020 | 3SFC/2020-21/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/09/2020 | CRF/2020-21/P/3 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 108,435 | ||||||||||
Direct Receipts | 14/09/2020 | 3SFC/2020-21/P/8 | Expenditures | 35,372 | ||||||||||
Direct Receipts | 14/09/2020 | MPLADS/2020-21/P/1 | Expenditures | 91,971 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 88,538 | ||||||||||
Direct Receipts | 24/09/2020 | TSC/2020-21/P/1 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:49 AM. |