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.) |
07/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,500 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,312 | |||||||
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,000 | |||||||
07/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 6,744 | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 9,135 | |||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 07/08/2020 | OWN/2020-21/P/7 | Expenditures | 16,649 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 910 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:33 PM. |