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.) |
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,200 | 25/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 5,300 | |||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,118 | 25/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 16,872 | |||||||
25/11/2020 | SDP/2020-21/R/1 | Direct Receipts | 57,000 | 25/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
25/11/2020 | SDRF/2020-21/R/3 | Direct Receipts | 300,000 | 25/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 11,920 | |||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 25/11/2020 | MMGPY/2020-21/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/11/2020 | SDP/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2020 | SDRF/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 62,170 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/24 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:05 AM. |