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.) |
10/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,075 | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 30,068 | |||||||
10/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,172 | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 16,860 | |||||||
11/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 15,000 | |||||||
30/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 492 | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 52,500 | |||||||
30/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 500 | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 127,500 | |||||||
30/11/2020 | IWDP/2020-21/R/6 | Direct Receipts | 146 | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 31,250 | |||||||
30/11/2020 | IWDP/2020-21/R/8 | Direct Receipts | 577 | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 51,000 | |||||||
30/11/2020 | NRHM/2020-21/R/3 | Direct Receipts | 30 | 10/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,554 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,559 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 442 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:42 AM. |