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.) |
08/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 16,000 | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 94,664 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 94,664 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 141,983 | ||||||||||
Direct Receipts | 23/10/2020 | VKVNY/2020-21/P/12 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/31 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:50 AM. |