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.) |
06/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 11,000 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 34,912 | |||||||
06/07/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,500 | 06/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 17,325 | |||||||
06/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,965 | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 28,975 | |||||||
20/07/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 100,000 | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,665 | |||||||
24/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 50,400 | |||||||
24/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,500 | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 41,260 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:32 AM. |