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.) |
10/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 70,000 | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,500 | 20/07/2020 | OWN/2020-21/C/1 | 1,900 | ||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 02/07/2020 | SDP/2020-21/P/3 | Expenditures | 103,600 | |||||||
24/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 14,500 | 10/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 10/07/2020 | F4/2020-21/P/1 | Expenditures | 4,555 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,490 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 38,932 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 43,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:22 AM. |