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.) |
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 242 | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,104 | |||||||
19/09/2020 | SDP/2020-21/R/12 | Direct Receipts | 100,000 | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 151,200 | |||||||
19/09/2020 | TSC/2020-21/R/1 | Direct Receipts | 6,058 | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,670 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/28 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/29 | Expenditures | 2,922.65 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/30 | Expenditures | 2,752.65 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/31 | Expenditures | 2,752.65 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/32 | Expenditures | 2,752.65 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/33 | Expenditures | 2,752.65 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/34 | Expenditures | 2,752.65 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/35 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/36 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/37 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 06/09/2020 | SDP/2020-21/P/38 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 06/09/2020 | TSC/2020-21/P/4 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 3,214.65 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 3,214.65 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 3,027.65 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 3,027.65 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 3,027.65 | ||||||||||
Direct Receipts | 06/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 3,027.65 | ||||||||||
Direct Receipts | 28/09/2020 | IWDP/2020-21/P/10 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/09/2020 | IWDP/2020-21/P/8 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 28/09/2020 | IWDP/2020-21/P/9 | Expenditures | 32,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:25 AM. |