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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,042 | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 57,000 | |||||||
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 79 | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 28,170 | |||||||
01/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 200,000 | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 104,047 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 483,259 | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 59,640 | |||||||
07/10/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 18,000 | 20/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 45,966 | |||||||
Direct Receipts | 22/10/2020 | 3SFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 136,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:15:10 AM. |