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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,898 | 05/10/2020 | 5THSFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 85,000 | 05/10/2020 | 5THSFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
26/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,898 | 05/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,175 | |||||||
26/10/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 99,000 | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 37,364 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 60,470 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 46,575 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/9 | Expenditures | 23,175 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 26/10/2020 | SDP/2020-21/P/27 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/10 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/11 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 9,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:26 AM. |