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/2 | Direct Receipts | 297,000 | 07/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,860 | |||||||
03/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 49,500 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 17,800 | |||||||
03/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 59,400 | 07/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,184 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,588 | 07/09/2020 | OWN/2020-21/P/5 | Expenditures | 660 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 471 | 07/09/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/09/2020 | SDP/2020-21/P/2 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:23 AM. |