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.) |
13/11/2020 | 5THSFC/2020-21/R/26 | Direct Receipts | 2,500 | 11/11/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,800 | |||||||
13/11/2020 | 5THSFC/2020-21/R/27 | Direct Receipts | 4,500 | 11/11/2020 | 5THSFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
13/11/2020 | 5THSFC/2020-21/R/28 | Direct Receipts | 3,000 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 300 | |||||||
13/11/2020 | 5THSFC/2020-21/R/29 | Direct Receipts | 5,000 | 16/11/2020 | FFC/2020-21/P/24 | Expenditures | 300 | |||||||
13/11/2020 | 5THSFC/2020-21/R/30 | Direct Receipts | 6,800 | 16/11/2020 | FFC/2020-21/P/25 | Expenditures | 140 | |||||||
18/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 460 | 16/11/2020 | FFC/2020-21/P/26 | Expenditures | 100 | |||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,653 | 16/11/2020 | FFC/2020-21/P/27 | Expenditures | 460 | |||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,762 | 16/11/2020 | FFC/2020-21/P/28 | Expenditures | 100 | |||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 17 | 16/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,656 | |||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 111 | 25/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:19 AM. |