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.) |
04/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | |||||||
04/08/2020 | SDRF/2020-21/R/1 | Direct Receipts | 35,000 | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,550 | |||||||
04/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 20,000 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,550 | |||||||
10/08/2020 | SCSP/2020-21/R/4 | Direct Receipts | 17,456 | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,545 | |||||||
10/08/2020 | VMJS/2020-21/R/1 | Direct Receipts | 12,500 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 13,550 | |||||||
11/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,500 | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 34,387 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 10/08/2020 | SCSP/2020-21/P/3 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 10/08/2020 | VMJS/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:48 PM. |