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 | 5THSFC/2020-21/R/5 | Direct Receipts | 15,840 | 11/08/2020 | BASP/2020-21/P/8 | Expenditures | 20,000 | |||||||
07/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 166 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
24/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 68,600 | 19/08/2020 | BASP/2020-21/P/9 | Expenditures | 5,536 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,806 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 77,426 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 27,096 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 26/08/2020 | BASP/2020-21/P/10 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:46 AM. |