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.) |
04/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,191 | 13/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,000 | |||||||
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,211 | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 19,500 | |||||||
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,575 | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 49,052 | |||||||
04/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 260 | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 16,827 | |||||||
04/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 923 | 30/07/2020 | FFC/2020-21/P/25 | Expenditures | 131,075 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/26 | Expenditures | 28,762 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 30,497 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 18,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:05:46 PM. |