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.) |
02/06/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 23,800 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 20,165 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,715 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,004 | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,306 | |||||||
12/06/2020 | SDP/2020-21/R/3 | Direct Receipts | 120,000 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,820 | |||||||
17/06/2020 | SDP/2020-21/R/4 | Direct Receipts | 120,000 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,080 | |||||||
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,239 | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,800 | |||||||
23/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 120,000 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,297 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 12/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 11,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:38 PM. |