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.) |
03/09/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,800 | 10/09/2020 | 5THSFC/2020-21/P/2 | Expenditures | 10,380 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,750 | 10/09/2020 | BASP/2020-21/P/10 | Expenditures | 164,860 | |||||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 133 | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 30,464 | |||||||
03/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 39,200 | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 129,240 | |||||||
03/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 156,000 | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 68,405 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,239 | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 127,510 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 54,671 | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 41,530 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,892 | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 6,750 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 165 | 10/09/2020 | OWN/2020-21/P/1 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:09 PM. |