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.) |
12/06/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,000 | 06/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 840 | |||||||
12/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 32,960 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 43,560 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 52,170 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,065 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 06/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 26,043 | ||||||||||
Direct Receipts | 24/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 44,920 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/06/2020 | TSC/2020-21/P/1 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 24/06/2020 | TSC/2020-21/P/2 | Expenditures | 14,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:49 AM. |