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.) |
24/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 50,000 | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 28,800 | |||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
31/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 7 | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 32,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,505 | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,900 | |||||||
31/08/2020 | GRDY/2020-21/R/2 | Direct Receipts | 75 | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 31,345 | |||||||
31/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 41 | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 46,605 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,488 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 5,193 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:40:51 PM. |