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.) |
02/07/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 22,800 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 38,240 | |||||||
24/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,341 | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 38,240 | |||||||
27/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 90,000 | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,760 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 38,405 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,280.45 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,577.6 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,255.4 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/25 | Expenditures | 19,833 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,636.05 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 39,045 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 41,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:39 AM. |