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.) |
07/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 21,800 | 07/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,244 | 07/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,244 | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 49,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 395 | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 49,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,224 | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 49,000 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 1 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,173 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 205 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:08 PM. |