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.) |
02/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 80,000 | 04/07/2020 | SDP/2020-21/P/10 | Expenditures | 24,010 | |||||||
04/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 4,500 | 04/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 27,880 | |||||||
04/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,000 | 15/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,500 | |||||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | 15/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,000 | |||||||
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 216,525 | |||||||
15/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 500 | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 187,655 | |||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 187,655 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:30 AM. |