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.) |
03/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 98,000 | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 31,500 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,607 | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,970 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,607 | 22/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
06/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 721 | 22/10/2020 | F4/2020-21/P/5 | Expenditures | 60,000 | |||||||
07/10/2020 | F4/2020-21/R/1 | Direct Receipts | 85,000 | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 42,600 | |||||||
26/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 94,500 | 22/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 100,000 | |||||||
26/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 219,000 | Expenditures | ||||||||||
28/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 148,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:33 AM. |