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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,787 | 10/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 83,200 | |||||||
10/06/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 200 | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 489.7 | |||||||
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,600 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,340 | 20/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | |||||||
10/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 83,200 | Expenditures | ||||||||||
10/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 983 | Expenditures | ||||||||||
10/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 16,932 | Expenditures | ||||||||||
10/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
19/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 1,548 | Expenditures | ||||||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:38 PM. |