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.) |
02/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 16,000 | 01/09/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,795 | 01/09/2020 | OWN/2020-21/P/12 | Expenditures | 150 | |||||||
21/09/2020 | VKVNY/2020-21/R/15 | Direct Receipts | 225,000 | 08/09/2020 | VKVNY/2020-21/P/15 | Expenditures | 49,560 | |||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,591 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 43,306 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,829 | 15/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,050 | |||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 831 | 28/09/2020 | OWN/2020-21/P/14 | Expenditures | 2,890 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
28/09/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:18 AM. |