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 | 5THSFC/2020-21/P/2 | Expenditures | 41,250 | |||||||
22/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 8,000 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 14/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 12,765 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 28/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:03 AM. |