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.) |
02/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 100,000 | 13/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
02/11/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 80,000 | 13/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 17,100 | 13/11/2020 | FFC/2020-21/P/25 | Expenditures | 29,428 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 370,000 | 13/11/2020 | OWN/2020-21/P/9 | Expenditures | 900 | |||||||
Direct Receipts | 13/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 50,812 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,291 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/28 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/29 | Expenditures | 20,352 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/11 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:14 AM. |