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.) |
23/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 75,000 | 11/11/2020 | 3SFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 617 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 300 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,186 | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 36,005 | |||||||
30/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 496 | 26/11/2020 | FFC/2020-21/P/41 | Expenditures | 30,513 | |||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 563 | 27/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,915 | |||||||
30/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 152 | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 770 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 43 | 27/11/2020 | FFC/2020-21/P/44 | Expenditures | 3,688 | |||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/46 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/47 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:21 PM. |