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.) |
19/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 20,800 | 06/08/2020 | FFC/2020-21/P/37 | Expenditures | 38,130 | |||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 50 | 06/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 19,380 | |||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 10/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/39 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 20,336 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 835 | ||||||||||
Direct Receipts | 27/08/2020 | MMAGY/2020-21/P/3 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/9 | Expenditures | 93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:10:13 AM. |