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.) |
01/09/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 10,000 | 01/09/2020 | OWN/2020-21/P/19 | Expenditures | 7,150 | |||||||
01/09/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 5,000 | 02/09/2020 | 5THSFC/2020-21/P/13 | Expenditures | 7,373 | |||||||
01/09/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 6,800 | 02/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 17,820 | |||||||
08/09/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 10,000 | 02/09/2020 | VMJS/2020-21/P/1 | Expenditures | 36,275 | |||||||
08/09/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/09/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 6,800 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 32,179 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,192 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:32 AM. |