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.) |
13/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 30,000 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 73,553 | |||||||
13/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 18,900 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,400 | |||||||
13/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 13,500 | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 35,122 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 635 | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,460 | |||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/1 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/05/2020 | SDP/2020-21/P/2 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 27/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 40,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:47 AM. |