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.) |
02/06/2020 | F4/2020-21/R/2 | Direct Receipts | 24,800 | 02/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 5,300 | |||||||
09/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 96,000 | 02/06/2020 | 3SFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,167 | 11/06/2020 | LDP/2020-21/P/1 | Expenditures | 37,245 | |||||||
Direct Receipts | 11/06/2020 | LDP/2020-21/P/2 | Expenditures | 68,352 | ||||||||||
Direct Receipts | 11/06/2020 | LDP/2020-21/P/3 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 11/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 102,940 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 190,361 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 26/06/2020 | LDP/2020-21/P/4 | Expenditures | 82,725 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 37,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:25 AM. |