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.) |
14/10/2020 | F4/2020-21/R/16 | Direct Receipts | 495 | 09/10/2020 | F4/2020-21/P/12 | Expenditures | 3,084 | |||||||
15/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,995 | 09/10/2020 | F4/2020-21/P/13 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,794 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/11 | Expenditures | 11,963 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/39 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 28/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 21,046 | ||||||||||
Direct Receipts | 28/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 57,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:14 AM. |