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.) |
30/06/2020 | F4/2020-21/R/1 | Direct Receipts | 35,000 | 30/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
30/06/2020 | F4/2020-21/R/2 | Direct Receipts | 80,000 | 30/06/2020 | F4/2020-21/P/1 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 569 | 30/06/2020 | F4/2020-21/P/2 | Expenditures | 28,500 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 222 | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,050 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/4 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,854 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 635 | ||||||||||
Direct Receipts | 30/06/2020 | SDP/2020-21/P/1 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/1 | Expenditures | 12,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:10 AM. |