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.) |
07/08/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 32,000 | 03/08/2020 | FFC/2020-21/P/40 | Expenditures | 16,527 | |||||||
07/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,900 | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 26,227 | |||||||
30/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 1,826 | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 29,400 | |||||||
31/08/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 112 | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 7,060 | |||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 741 | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 57,350 | |||||||
31/08/2020 | IWDP/2020-21/R/3 | Direct Receipts | 505 | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 37,750 | |||||||
31/08/2020 | IWDP/2020-21/R/4 | Direct Receipts | 159 | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 14,248 | |||||||
31/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 31 | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 21,140 | |||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,951 | 25/08/2020 | FFC/2020-21/P/48 | Expenditures | 14,299 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,306 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:51 PM. |