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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,752 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 27,621 | 04/09/2020 | FFC/2020-21/C/3 | 3,752 | ||||
09/09/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,000 | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,620 | |||||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,714 | |||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,646 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,945 | |||||||
14/09/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 43,500 | 04/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,000 | |||||||
14/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,594 | 09/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 59,000 | |||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 14/09/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,964 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/28 | Expenditures | 74,260 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/29 | Expenditures | 45,288 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/30 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 26/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 26/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 3,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:47 AM. |