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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,850 | 02/07/2020 | F4/2020-21/P/5 | Expenditures | 68,938 | |||||||
13/07/2020 | F4/2020-21/R/10 | Direct Receipts | 11,000 | 02/07/2020 | SDP/2020-21/P/2 | Expenditures | 14,850 | |||||||
13/07/2020 | F4/2020-21/R/11 | Direct Receipts | 5,000 | 02/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 30,608 | |||||||
15/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 7,000 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 868 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/23 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 31/07/2020 | F4/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:38 AM. |