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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 90,000 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,308 | |||||||
20/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 30,000 | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,840 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,585 | ||||||||||
Direct Receipts | 12/06/2020 | SDP/2020-21/P/2 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 30/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 86,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:18 AM. |