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 | 3SFC/2020-21/R/2 | Direct Receipts | 46,500 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 4.72 | |||||||
03/07/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 30,000 | 03/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 28,000 | |||||||
08/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,250 | 08/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 39,248 | |||||||
08/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 49,250 | 28/07/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,430 | |||||||
14/07/2020 | SDRF/2020-21/R/1 | Direct Receipts | 49,250 | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 11,900 | |||||||
14/07/2020 | SDRF/2020-21/R/2 | Direct Receipts | 49,250 | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 48,000 | |||||||
14/07/2020 | SDRF/2020-21/R/3 | Direct Receipts | 39,400 | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 26,634 | |||||||
14/07/2020 | SDRF/2020-21/R/5 | Direct Receipts | 39,400 | 28/07/2020 | FFC/2020-21/P/31 | Expenditures | 4.72 | |||||||
14/07/2020 | SDRF/2020-21/R/6 | Direct Receipts | 49,250 | 28/07/2020 | SDRF/2020-21/P/2 | Expenditures | 34,000 | |||||||
14/07/2020 | SDRF/2020-21/R/7 | Direct Receipts | 49,250 | Expenditures | ||||||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:55 PM. |