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.) |
03/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,500 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 72,175 | |||||||
18/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 68,765 | |||||||
20/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 49,250 | 23/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 43,500 | |||||||
21/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,000 | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,950 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,900 | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 555 | |||||||
24/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,750 | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 900 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:22 PM. |