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.) |
03/07/2020 | SDRF/2020-21/R/3 | Direct Receipts | 150,000 | 29/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 44,200 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 34,900 | |||||||
29/07/2020 | VMJS/2020-21/R/1 | Direct Receipts | 700,000 | 29/07/2020 | MMAY/2020-21/P/1 | Expenditures | 19,500 | |||||||
31/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,500 | 29/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,650 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 220 | 29/07/2020 | SDP/2020-21/P/1 | Expenditures | 77,230 | |||||||
Direct Receipts | 29/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 32,540 | ||||||||||
Direct Receipts | 29/07/2020 | VMJS/2020-21/P/4 | Expenditures | 296,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:05 AM. |