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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,250 | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,714 | |||||||
14/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,965 | 06/07/2020 | SDP/2020-21/P/2 | Expenditures | 12,669 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 70,000 | 06/07/2020 | SDP/2020-21/P/3 | Expenditures | 1,312 | |||||||
14/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 350,000 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,250 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,880 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 120 | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 27,810 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 17/07/2020 | SDP/2020-21/P/4 | Expenditures | 22,313 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 79,664 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 30/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 7,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:43:54 AM. |