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.) |
31/10/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 30,000 | 01/10/2020 | SDP/2020-21/P/8 | Expenditures | 32,000 | |||||||
31/10/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 30,000 | 01/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 52,000 | |||||||
31/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 101 | 31/10/2020 | FFC/2020-21/P/27 | Expenditures | 42,155 | |||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | 31/10/2020 | FFC/2020-21/P/28 | Expenditures | 11,055 | |||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,800 | 31/10/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | |||||||
31/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 99,000 | 31/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/31 | Expenditures | 50,325 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/32 | Expenditures | 30,617 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 31/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:49 PM. |