Voucher Wise Summary Report
Opening Balance | 7,641,220 | |||||||||||||
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.) |
20/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
24/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,400 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 33,000 | |||||||
24/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,927 | 22/04/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,199 | |||||||
Direct Receipts | 22/04/2020 | VKVNY/2020-21/P/1 | Expenditures | 46,978 | ||||||||||
Direct Receipts | 29/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 29/04/2020 | VKVNY/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 29/04/2020 | VKVNY/2020-21/P/4 | Expenditures | 231,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:27 AM. |