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.) |
03/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,400 | 19/10/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,500 | |||||||
03/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 277,348 | 19/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,900 | |||||||
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 502 | 19/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,400 | |||||||
03/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 98,500 | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 3,740 | |||||||
21/10/2020 | SDP/2020-21/R/3 | Direct Receipts | 80,000 | 19/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 2,980 | |||||||
21/10/2020 | SDP/2020-21/R/4 | Direct Receipts | 80,000 | 27/10/2020 | F4/2020-21/P/1 | Expenditures | 110,073 | |||||||
21/10/2020 | SDRF/2020-21/R/7 | Direct Receipts | 23,875 | 27/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,504 | |||||||
27/10/2020 | F4/2020-21/R/1 | Direct Receipts | 150,000 | 27/10/2020 | SDRF/2020-21/P/15 | Expenditures | 16,882 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
29/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 68,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:33 PM. |