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.) |
12/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 20,000 | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 350 | |||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 400 | 16/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 5,300 | |||||||
Direct Receipts | 16/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/11 | Expenditures | 3,102 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/9 | Expenditures | 33,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:12 AM. |