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.) |
06/05/2020 | F4/2020-21/R/4 | Direct Receipts | 11,000 | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 740 | |||||||
06/05/2020 | F4/2020-21/R/5 | Direct Receipts | 4,500 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 15,193 | |||||||
06/05/2020 | F4/2020-21/R/6 | Direct Receipts | 6,300 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,900 | |||||||
14/05/2020 | F4/2020-21/R/7 | Direct Receipts | 11,000 | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 26,355 | |||||||
14/05/2020 | F4/2020-21/R/8 | Direct Receipts | 5,000 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 39,677 | |||||||
14/05/2020 | F4/2020-21/R/9 | Direct Receipts | 6,800 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 8,665 | |||||||
Direct Receipts | 13/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 42,381 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 34,689 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 17,219 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 52,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:21 AM. |