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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 27/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 1,200 | |||||||
29/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 12,000 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
29/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
29/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 28/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:52:22 AM. |