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.) |
08/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 02/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,003 | |||||||
15/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,200 | 05/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 58,800 | |||||||
20/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,900 | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 99,576 | |||||||
29/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 49,000 | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 55,003 | |||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/1 | Expenditures | 168,965 | ||||||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/2 | Expenditures | 75,380 | ||||||||||
Direct Receipts | 24/07/2020 | SDP/2020-21/P/4 | Expenditures | 31,311 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 114,192 | ||||||||||
Direct Receipts | 29/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 51,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:41 AM. |