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.) |
19/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,000 | 04/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
19/05/2020 | SDRF/2020-21/R/1 | Direct Receipts | 70,000 | 04/05/2020 | F4/2020-21/P/1 | Expenditures | 18,900 | |||||||
20/05/2020 | VMJS/2020-21/R/1 | Direct Receipts | 100,000 | 04/05/2020 | F4/2020-21/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/05/2020 | F4/2020-21/P/2 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 43,309 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:07 PM. |