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.) |
01/10/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 1,855 | 01/10/2020 | FFC/2020-21/P/79 | Expenditures | 9,918 | |||||||
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,184 | 26/10/2020 | FFC/2020-21/P/131 | Expenditures | 45,024 | |||||||
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,076 | 26/10/2020 | FFC/2020-21/P/78 | Expenditures | 10,830 | |||||||
01/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 655 | 26/10/2020 | FFC/2020-21/P/80 | Expenditures | 23,151 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 269 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5 | Expenditures | ||||||||||
26/10/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 22,800 | Expenditures | ||||||||||
29/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 22,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:10 AM. |