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.) |
09/09/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 29,000 | 02/09/2020 | 3SFC/2020-21/P/1 | Expenditures | 64,075 | |||||||
09/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 7,899 | 02/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 24,525 | |||||||
09/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,714 | 02/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 91,885 | |||||||
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 383 | 09/09/2020 | 3SFC/2020-21/P/3 | Expenditures | 11,604.6 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,436 | 09/09/2020 | 3SFC/2020-21/P/4 | Expenditures | 95,640 | |||||||
15/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 15,500 | 09/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 34,261.2 | |||||||
15/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 15,000 | 09/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 24,475 | |||||||
15/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/09/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,161 | Expenditures | ||||||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 47,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:38 AM. |