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 | VKVNY/2020-21/R/1 | Direct Receipts | 20,000 | 08/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 79,080 | |||||||
30/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 33,000 | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 53,306 | |||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 37,933 | 08/09/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
30/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 39,600 | 08/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,580 | |||||||
Direct Receipts | 11/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 24/09/2020 | 3SFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | SDP/2020-21/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/09/2020 | SDP/2020-21/P/7 | Expenditures | 52,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:59 PM. |