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.) |
07/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 98,000 | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 192,750 | |||||||
07/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 147,000 | 27/11/2020 | SDP/2020-21/P/3 | Expenditures | 4,890 | |||||||
21/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 196,000 | 27/11/2020 | SDP/2020-21/P/4 | Expenditures | 3,260 | |||||||
27/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 65,400 | Expenditures | ||||||||||
27/11/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 192,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:27 AM. |