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.) |
11/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 576 | 11/05/2020 | SDP/2020-21/P/1 | Expenditures | 2,250 | |||||||
Direct Receipts | 11/05/2020 | SDP/2020-21/P/2 | Expenditures | 30,225.6 | ||||||||||
Direct Receipts | 11/05/2020 | TSC/2020-21/P/1 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/05/2020 | TSC/2020-21/P/2 | Expenditures | 20,822 | ||||||||||
Direct Receipts | 11/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 11/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 28,546.4 | ||||||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:47 PM. |