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.) |
10/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 20,400 | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,761 | |||||||
18/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 30,000 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 6,000 | |||||||
18/07/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 15,000 | 08/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 9,600 | |||||||
22/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,284 | Expenditures | ||||||||||
24/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:13 AM. |