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.) |
04/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 65,400 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,488 | |||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 220 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,700 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 29,205 | ||||||||||
Direct Receipts | 15/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 15/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 22/05/2020 | 3SFC/2020-21/P/3 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:39 AM. |