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.) |
04/06/2020 | CRF/2020-21/R/1 | Direct Receipts | 9,100 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 42,614 | |||||||
04/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 8,875 | 17/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,000 | 17/06/2020 | CRF/2020-21/P/1 | Expenditures | 2,500 | |||||||
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 260 | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,680 | |||||||
16/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 30,000 | 17/06/2020 | SDRF/2020-21/P/1 | Expenditures | 6,525 | |||||||
17/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 49,250 | 17/06/2020 | SDRF/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/06/2020 | SDRF/2020-21/P/2 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 18/06/2020 | SDRF/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 24/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 30/06/2020 | CRF/2020-21/P/2 | Expenditures | 6,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:23 AM. |