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.) |
06/10/2020 | CRF/2020-21/R/2 | Direct Receipts | 39,200 | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 65,580 | |||||||
06/10/2020 | CRF/2020-21/R/3 | Direct Receipts | 79,200 | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 44,728 | |||||||
06/10/2020 | CRF/2020-21/R/4 | Direct Receipts | 69,300 | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 19,676 | |||||||
08/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 30,000 | 14/10/2020 | FFC/2020-21/P/38 | Expenditures | 17,760 | |||||||
31/10/2020 | SDP/2020-21/R/1 | Direct Receipts | 23,750 | 14/10/2020 | FFC/2020-21/P/39 | Expenditures | 48,500 | |||||||
Direct Receipts | 16/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/40 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:50 PM. |