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.) |
04/03/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 44,000 | 06/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 31,500 | |||||||
04/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 20,000 | 06/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
04/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 27,200 | 06/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
20/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 10,000 | 06/03/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
20/03/2021 | 5THSFC/2020-21/R/24 | Direct Receipts | 13,600 | 06/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,300 | |||||||
20/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,346 | 06/03/2021 | SDP/2020-21/P/7 | Expenditures | 13,570 | |||||||
20/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 06/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 14,250 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,490 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,662 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:31 AM. |