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 | 3SFC/2020-21/R/2 | Direct Receipts | 19,500 | 02/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
09/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 48,000 | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 127,031 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,522 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 91,991 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,665 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 172,660 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,395 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,270 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 70,729 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/11 | Expenditures | 76,734 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/12 | Expenditures | 61,884 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/13 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 92,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:16 AM. |