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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,025 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 56,945 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,925 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,678 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,500 | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | |||||||
24/08/2020 | MMAY/2020-21/R/2 | Direct Receipts | 45,500 | 06/08/2020 | SDP/2020-21/P/3 | Expenditures | 4,400 | |||||||
29/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,114 | 06/08/2020 | SDP/2020-21/P/4 | Expenditures | 4,400 | |||||||
31/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,021 | 21/08/2020 | OWN/2020-21/P/11 | Expenditures | 555 | |||||||
31/08/2020 | MMAY/2020-21/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,378 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 1,237 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:41 PM. |