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 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,500 | 29/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 96,530 | |||||||
14/10/2020 | MMAY/2020-21/R/2 | Direct Receipts | 75,000 | 29/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 5,600 | |||||||
20/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 55,500 | 29/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,600 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,923 | 29/10/2020 | FFC/2020-21/P/4 | Expenditures | 86,915 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/3 | Expenditures | 134,226 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/4 | Expenditures | 6,923 | ||||||||||
Direct Receipts | 29/10/2020 | SDRF/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 29/10/2020 | VMJS/2020-21/P/7 | Expenditures | 37,574 | ||||||||||
Direct Receipts | 29/10/2020 | VMJS/2020-21/P/8 | Expenditures | 58,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:23 AM. |