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.) |
01/07/2020 | IWDP/2020-21/R/1 | Direct Receipts | 22 | 10/07/2020 | 3SFC/2020-21/P/1 | Expenditures | 13,500 | |||||||
04/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,400 | 10/07/2020 | 3SFC/2020-21/P/2 | Expenditures | 3,019 | |||||||
05/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,346 | 10/07/2020 | SDP/2020-21/P/1 | Expenditures | 17,880 | |||||||
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,875 | 10/07/2020 | SDP/2020-21/P/2 | Expenditures | 37,500 | |||||||
07/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 127,000 | 10/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 11,920 | |||||||
08/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:27 PM. |