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.) |
01/11/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 49,250 | 04/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 25,200 | |||||||
04/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,600 | 09/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 23,730 | |||||||
18/11/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 09/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 7,500 | 09/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:20 AM. |