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.) |
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,050 | 30/12/2020 | FFC/2020-21/P/72 | Expenditures | 1,100 | |||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,450 | 30/12/2020 | FFC/2020-21/P/73 | Expenditures | 1,639 | |||||||
31/12/2020 | SDRF/2020-21/R/4 | Direct Receipts | 19,100 | 30/12/2020 | FFC/2020-21/P/74 | Expenditures | 20,825 | |||||||
31/12/2020 | SDRF/2020-21/R/5 | Direct Receipts | 19,100 | 30/12/2020 | FFC/2020-21/P/75 | Expenditures | 22,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/77 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 31/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 31/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 12,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:10 AM. |