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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,958 | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 58,400 | |||||||
05/09/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,500 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,380 | |||||||
05/09/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 9,000 | 03/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 45,000 | |||||||
05/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 15,000 | 03/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 16,060 | |||||||
05/09/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,500 | 03/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 13,140 | |||||||
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,990 | Expenditures | ||||||||||
11/09/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 17,882 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,573 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:19 PM. |