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.) |
12/11/2020 | SCSP/2020-21/R/7 | Direct Receipts | 4,640 | 02/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 02/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,586 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/31 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 12/11/2020 | SCSP/2020-21/P/6 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:19 AM. |