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.) |
21/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,000 | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 39,796 | |||||||
21/08/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 20,000 | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 24,836 | |||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,681 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,134 | Expenditures | ||||||||||
31/08/2020 | GRDY/2020-21/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
31/08/2020 | MMAY/2020-21/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/08/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 1,013 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,007 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,003 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:44 AM. |