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.) |
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,026 | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 16,500 | |||||||
17/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,924 | |||||||
24/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 33,264 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/29 | Expenditures | 29,768 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 150,323 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 113,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:32 AM. |