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 | FFC/2020-21/R/3 | Direct Receipts | 9,952 | 01/10/2020 | FFC/2020-21/P/66 | Expenditures | 120,537 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,726 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 564 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 239,726 | 05/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 48,533 | |||||||
21/10/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 80,000 | 06/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 6,300 | |||||||
Direct Receipts | 16/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/67 | Expenditures | 44,858 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:19 AM. |