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.) |
12/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 20,800 | 19/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,800 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,910 | 19/05/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,300 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/14 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,825 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 830 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 815 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 15,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:33 AM. |