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.) |
04/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,100 | 10/09/2020 | SDRF/2020-21/P/4 | Expenditures | 98,800 | |||||||
11/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,600 | 10/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 120,000 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,566 | 10/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 29,330 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,315 | 29/09/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,280 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,995 | 29/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 38,260 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | 29/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 40,230 | |||||||
Direct Receipts | 29/09/2020 | VMJS/2020-21/P/6 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:21 AM. |