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.) |
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,376 | 23/09/2020 | 5THSFC/2020-21/P/23 | Expenditures | 15,000 | |||||||
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 841 | 23/09/2020 | 5THSFC/2020-21/P/24 | Expenditures | 1,000 | |||||||
10/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,494 | 23/09/2020 | 5THSFC/2020-21/P/25 | Expenditures | 840 | |||||||
10/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,329 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,900 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 884 | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,760 | |||||||
10/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 150,000 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,950 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 19,140 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/8 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:26 AM. |