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.) |
17/06/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 11,000 | 30/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
17/06/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,000 | 30/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
17/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,800 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,316 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,659 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 730 | |||||||
30/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 33,170 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 60,625 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,671 | ||||||||||
Direct Receipts | 30/06/2020 | SDP/2020-21/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/06/2020 | SDP/2020-21/P/2 | Expenditures | 28,856 | ||||||||||
Direct Receipts | 30/06/2020 | SDP/2020-21/P/3 | Expenditures | 43,144 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 62,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:39 AM. |