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.) |
13/07/2020 | F4/2020-21/R/7 | Direct Receipts | 10,000 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 66,800 | |||||||
13/07/2020 | F4/2020-21/R/8 | Direct Receipts | 4,500 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,800 | |||||||
13/07/2020 | F4/2020-21/R/9 | Direct Receipts | 840 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 71,500 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/07/2020 | SDP/2020-21/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 02/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/07/2020 | F4/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/07/2020 | F4/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2020 | F4/2020-21/P/8 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:41:06 PM. |