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.) |
16/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 5,000 | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,935 | |||||||
16/07/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,935 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 07/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 60,000 | |||||||
20/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 22,800 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 13,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:32 PM. |