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.) |
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 7 | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,705 | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
31/05/2020 | GRDY/2020-21/R/1 | Direct Receipts | 80 | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 85,800 | |||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 43 | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 79,200 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,043 | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,750 | |||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 5,518 | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,229 | |||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 7 | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,674.8 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 313 | 23/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,327 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 23,002.98 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 26/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:03 PM. |