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.) |
01/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,100,000 | 01/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,047 | |||||||
01/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,600 | 01/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,824 | 01/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 40,536 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 43,381 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 66,192 | ||||||||||
Direct Receipts | 27/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 127,332 | ||||||||||
Direct Receipts | 27/08/2020 | 5THSFC/2020-21/P/9 | Expenditures | 66,953 | ||||||||||
Direct Receipts | 27/08/2020 | MMGPY/2020-21/P/1 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/2 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:24 AM. |