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.) |
13/08/2020 | 3SFC/2020-21/R/16 | Direct Receipts | 13,000 | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,540 | |||||||
13/08/2020 | 3SFC/2020-21/R/17 | Direct Receipts | 5,000 | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,678 | |||||||
31/08/2020 | 3SFC/2020-21/R/18 | Direct Receipts | 14,530 | 14/08/2020 | MMGPY/2020-21/P/5 | Expenditures | 41,040 | |||||||
Direct Receipts | 14/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,157 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,915 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/16 | Expenditures | 20,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:14 AM. |