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.) |
08/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 16,000 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,581 | |||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,000 | 25/09/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | |||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 25/09/2020 | FFC/2020-21/P/50 | Expenditures | 8,100 | |||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 25/09/2020 | FFC/2020-21/P/51 | Expenditures | 22,600 | |||||||
08/09/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 12,000 | 25/09/2020 | FFC/2020-21/P/52 | Expenditures | 21,700 | |||||||
25/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,360 | 25/09/2020 | FFC/2020-21/P/53 | Expenditures | 15,200 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/54 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/55 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/57 | Expenditures | 27,172 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/58 | Expenditures | 39,592 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 71,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:27 AM. |