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.) |
01/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,542 | 07/07/2020 | OWN/2020-21/P/40 | Expenditures | 599 | |||||||
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,298 | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | |||||||
01/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 692 | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 16,748 | |||||||
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,264 | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 9,000 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 8,750 | |||||||
08/07/2020 | SDP/2020-21/R/3 | Direct Receipts | 12,294 | Expenditures | ||||||||||
09/07/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 22,800 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:32 AM. |