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.) |
09/11/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 22,800 | 02/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 34,300 | |||||||
19/11/2020 | BASP/2020-21/R/8 | Direct Receipts | 156,000 | 02/11/2020 | FFC/2020-21/P/71 | Expenditures | 21,790 | |||||||
27/11/2020 | MMAY/2020-21/R/3 | Direct Receipts | 100,000 | 03/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 5,190 | |||||||
27/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 72,000 | 04/11/2020 | FFC/2020-21/P/72 | Expenditures | 8,304 | |||||||
27/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 16,000 | 06/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 46,200 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/74 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/75 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/76 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/78 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:00 AM. |