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.) |
01/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,550 | 17/03/2021 | VKVNY/2020-21/P/15 | Expenditures | 28,600 | 30/03/2021 | OWN/2020-21/C/2 | 50,000 | ||||
06/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 108,000 | 23/03/2021 | VKVNY/2020-21/P/16 | Expenditures | 14,710 | |||||||
30/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 29/03/2021 | TSC/2020-21/P/1 | Expenditures | 108,000 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,746 | 29/03/2021 | VKVNY/2020-21/P/17 | Expenditures | 55,000 | |||||||
Direct Receipts | 30/03/2021 | VKVNY/2020-21/P/18 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 6,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:19 PM. |