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.) |
01/10/2020 | F4/2020-21/R/2 | Direct Receipts | 45,000 | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
27/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,123 | 27/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 27/10/2020 | F4/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 41,590 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/10/2020 | SDP/2020-21/P/4 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 35,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:31 AM. |