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.) |
05/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,400 | 05/10/2020 | RGSA/2020-21/P/6 | Expenditures | 29,452 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 247,044 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 2,460 | |||||||
29/10/2020 | SDP/2020-21/R/1 | Direct Receipts | 10,000 | 12/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
29/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 48,200 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 19,777 | |||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 399 | ||||||||||
Direct Receipts | 20/10/2020 | RGSA/2020-21/P/8 | Expenditures | 9,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:33 PM. |