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.) |
02/09/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 10,000 | 02/09/2020 | 5THSFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
02/09/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 5,000 | 02/09/2020 | SDRF/2020-21/P/10 | Expenditures | 3,508 | |||||||
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 02/09/2020 | SDRF/2020-21/P/11 | Expenditures | 21,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,123 | 02/09/2020 | SDRF/2020-21/P/12 | Expenditures | 16,628 | |||||||
Direct Receipts | 02/09/2020 | SDRF/2020-21/P/9 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 02/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,627 | ||||||||||
Direct Receipts | 25/09/2020 | SDRF/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:44 PM. |