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.) |
05/05/2020 | 5THSFC/2020-21/R/29 | Direct Receipts | 4,500 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
05/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 12,000 | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 17,955 | |||||||
22/05/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 80,000 | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
29/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 150,000 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 105,810 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 36,631 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:15 PM. |