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.) |
05/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,930 | |||||||
05/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 13,500 | 03/12/2020 | FFC/2020-21/P/26 | Expenditures | 3,825 | |||||||
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 17,877 | |||||||
15/12/2020 | IWDP/2020-21/R/9 | Direct Receipts | 25,000 | 03/12/2020 | FFC/2020-21/P/28 | Expenditures | 650 | |||||||
17/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 100,000 | 03/12/2020 | FFC/2020-21/P/29 | Expenditures | 17,380 | |||||||
Direct Receipts | 05/12/2020 | SDP/2020-21/P/6 | Expenditures | 52,846 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,974 | ||||||||||
Direct Receipts | 20/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 33,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:24 AM. |