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.) |
07/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 60,000 | 10/08/2020 | F4/2020-21/P/7 | Expenditures | 3,500 | |||||||
08/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 20,000 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 77,110 | |||||||
08/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 5,000 | 10/08/2020 | SDP/2020-21/P/4 | Expenditures | 54,390 | |||||||
08/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 50,000 | 10/08/2020 | SDP/2020-21/P/5 | Expenditures | 52,219 | |||||||
08/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 75,000 | 10/08/2020 | SDP/2020-21/P/6 | Expenditures | 7,085 | |||||||
08/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | 10/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 29,900 | |||||||
10/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 168,300 | 10/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 20,270 | |||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/3 | Expenditures | 129,500 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/4 | Expenditures | 97,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:17 PM. |