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.) |
20/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,000 | 06/08/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,408 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,800 | 06/08/2020 | CRF/2020-21/P/1 | Expenditures | 18,744 | |||||||
29/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 50,000 | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 31,550 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 17/08/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,631 | ||||||||||
Direct Receipts | 17/08/2020 | VMJS/2020-21/P/1 | Expenditures | 45,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:11:07 PM. |