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.) |
07/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 18,000 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 75,855 | |||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 62,705 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 306,792 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 483,259 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 51,328 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,119 | 09/09/2020 | F4/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/09/2020 | SCSP/2020-21/P/1 | Expenditures | 58,560 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 32,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:47 PM. |