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.) |
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,890 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 34,055 | ||||||||||
Direct Receipts | 10/06/2020 | LDP/2020-21/P/1 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 10/06/2020 | LDP/2020-21/P/2 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 10/06/2020 | LDP/2020-21/P/3 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 10/06/2020 | LDP/2020-21/P/4 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 80,072 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 50,466 | ||||||||||
Direct Receipts | 10/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 8,021 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,203 | ||||||||||
Direct Receipts | 25/06/2020 | LDP/2020-21/P/5 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 25/06/2020 | LDP/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2020 | LDP/2020-21/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2020 | LDP/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 25/06/2020 | SDRF/2020-21/P/1 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 25/06/2020 | SDRF/2020-21/P/2 | Expenditures | 13,918 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 19,504 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 34,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:07 AM. |