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.) |
06/02/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 10,000 | 09/02/2021 | OWN/2020-21/P/8 | Expenditures | 4,160 | |||||||
06/02/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | 09/02/2021 | VKVNY/2020-21/P/4 | Expenditures | 1,270 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 21,222 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/33 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/10 | Expenditures | 11,934 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/11 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/9 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 23/02/2021 | TSC/2020-21/P/19 | Expenditures | 1,467 | ||||||||||
Direct Receipts | 23/02/2021 | TSC/2020-21/P/20 | Expenditures | 11,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:38:53 AM. |