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.) |
29/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 71,400 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 248,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 53,128 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 36,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:01 AM. |