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.) |
11/11/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 123,125 | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,700 | |||||||
23/11/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 6,325 | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 29,751 | |||||||
27/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 49 | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 46,760 | |||||||
28/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 09/11/2020 | SDP/2020-21/P/1 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/11/2020 | SDP/2020-21/P/2 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 09/11/2020 | SDRF/2020-21/P/2 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 09/11/2020 | SDRF/2020-21/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/13 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/14 | Expenditures | 51,040 | ||||||||||
Direct Receipts | 20/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 47,033 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/20 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:11 PM. |