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.) |
07/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 15,840 | 05/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,060 | |||||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 166 | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 12,110 | |||||||
24/08/2020 | BASP/2020-21/R/4 | Direct Receipts | 60,000 | 13/08/2020 | BASP/2020-21/P/22 | Expenditures | 10,258 | |||||||
24/08/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 40,000 | 13/08/2020 | FFC/2020-21/P/30 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 28/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/33 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/11 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:29 AM. |