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.) |
05/01/2021 | CRF/2020-21/R/1 | Direct Receipts | 30,000 | 04/01/2021 | CRF/2020-21/P/4 | Expenditures | 47,027 | |||||||
07/01/2021 | VKVNY/2020-21/R/1 | Direct Receipts | 20,000 | 04/01/2021 | FFC/2020-21/P/15 | Expenditures | 49,273 | |||||||
Direct Receipts | 04/01/2021 | SDP/2020-21/P/5 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 07/01/2021 | 5THSFC/2020-21/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 12/01/2021 | CRF/2020-21/P/5 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/17 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 12/01/2021 | SDP/2020-21/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/01/2021 | VKVNY/2020-21/P/3 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:07 PM. |