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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,712 | 01/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,020.64 | |||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 28,308 | |||||||
Direct Receipts | 01/10/2020 | OWN/2020-21/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 35,363.72 | ||||||||||
Direct Receipts | 08/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 23,598 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | OWN/2020-21/P/20 | Expenditures | 484.6 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/34 | Expenditures | 31,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:53:43 PM. |