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.) |
17/10/2020 | F4/2020-21/R/7 | Direct Receipts | 21,800 | 17/10/2020 | F4/2020-21/P/6 | Expenditures | 20,000 | |||||||
17/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,721 | 17/10/2020 | F4/2020-21/P/7 | Expenditures | 13,600 | |||||||
17/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,023 | 17/10/2020 | F4/2020-21/P/8 | Expenditures | 10,600 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/66 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/67 | Expenditures | 20,535 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/69 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/73 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/74 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/75 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/76 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/77 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/12 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/13 | Expenditures | 235 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/15 | Expenditures | 52,575 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/10/2020 | SDP/2020-21/P/19 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/10/2020 | VKVNY/2020-21/P/14 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/78 | Expenditures | 28,602 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/80 | Expenditures | 68,891 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 9,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:07 AM. |