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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,695 | 01/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,683 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,380 | |||||||
01/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 414 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,336 | |||||||
01/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 4 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 46,707 | |||||||
05/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 20,000 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,683 | |||||||
05/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 10,000 | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 23,353 | |||||||
05/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 13,600 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,341 | |||||||
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,499 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:55 AM. |