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.) |
04/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 13/08/2020 | FFC/2020-21/P/31 | Expenditures | 41,028 | |||||||
14/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 150,000 | 13/08/2020 | FFC/2020-21/P/32 | Expenditures | 63,720 | |||||||
18/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 14/08/2020 | CRF/2020-21/P/6 | Expenditures | 50,193 | |||||||
21/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,000 | 14/08/2020 | SDP/2020-21/P/10 | Expenditures | 28,327 | |||||||
21/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,800 | 14/08/2020 | SDP/2020-21/P/9 | Expenditures | 35,017 | |||||||
29/08/2020 | CRF/2020-21/R/4 | Direct Receipts | 122,500 | 19/08/2020 | SDP/2020-21/P/11 | Expenditures | 27,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:07 AM. |