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.) |
03/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 39,600 | 05/09/2020 | 5THSFC/2020-21/P/7 | Expenditures | 13,500 | |||||||
03/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 74,250 | 05/09/2020 | 5THSFC/2020-21/P/8 | Expenditures | 43,500 | |||||||
03/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 20,000 | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 94,615 | |||||||
03/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 20,000 | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 45,890 | |||||||
03/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 99,000 | 05/09/2020 | OWN/2020-21/P/5 | Expenditures | 900 | |||||||
03/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 100,000 | 05/09/2020 | OWN/2020-21/P/6 | Expenditures | 13,460 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,441 | 05/09/2020 | SDP/2020-21/P/25 | Expenditures | 20,980 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,820 | 23/09/2020 | 5THSFC/2020-21/P/9 | Expenditures | 39,700 | |||||||
Direct Receipts | 23/09/2020 | SDP/2020-21/P/26 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:09 AM. |