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.) |
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,863 | 05/08/2020 | 3SFC/2020-21/P/6 | Expenditures | 18,000 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 250 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 53,295 | |||||||
05/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 232,183 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/10 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 241,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:27 PM. |