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.) |
06/03/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 10,000 | 06/03/2021 | OWN/2020-21/P/26 | Expenditures | 518 | |||||||
06/03/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 5,000 | 18/03/2021 | MMAY/2020-21/P/5 | Expenditures | 50,000 | |||||||
06/03/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 6,800 | 18/03/2021 | VKVNY/2020-21/P/16 | Expenditures | 32,670 | |||||||
12/03/2021 | MMAY/2020-21/R/5 | Direct Receipts | 50,000 | 20/03/2021 | OWN/2020-21/P/13 | Expenditures | 19,706 | |||||||
31/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 14,850 | 22/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,199 | |||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/23 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2021 | SDP/2020-21/P/7 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:47:38 AM. |