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.) |
02/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 10,000 | 04/11/2020 | FFC/2020-21/P/115 | Expenditures | 20,880 | 20/11/2020 | OWN/2020-21/C/6 | 4,800 | ||||
02/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 5,000 | 04/11/2020 | FFC/2020-21/P/116 | Expenditures | 4,750 | |||||||
02/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,800 | 12/11/2020 | FFC/2020-21/P/117 | Expenditures | 18,386 | |||||||
09/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,500 | 16/11/2020 | OWN/2020-21/P/18 | Expenditures | 620 | |||||||
09/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | 18/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 5,092 | |||||||
18/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 19,000 | 18/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 78,720 | |||||||
Direct Receipts | 18/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:12:18 AM. |