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.) |
05/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 16,000 | 04/08/2020 | 3SFC/2020-21/P/7 | Expenditures | 6,500 | |||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,500 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
24/08/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 98,000 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 150 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,832 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 56,866 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/9 | Expenditures | 38,845 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 69,770 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 84,748 | ||||||||||
Direct Receipts | 26/08/2020 | VKVNY/2020-21/P/14 | Expenditures | 99,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:51 PM. |