Voucher Wise Summary Report
Opening Balance | 2,779,810.9 | |||||||||||||
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.) |
09/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 11,000 | 01/04/2020 | SDP/2020-21/P/1 | Expenditures | 60,108 | |||||||
09/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,300 | 01/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 91,649 | |||||||
09/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,500 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/04/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:28 AM. |