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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,396 | 05/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,250 | |||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,010 | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,675 | |||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 441 | 05/08/2020 | OWN/2020-21/P/4 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 53,445 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/5 | Expenditures | 929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:30 AM. |