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.) |
01/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 360 | 12/01/2021 | 5THSFC/2020-21/P/24 | Expenditures | 22,260 | |||||||
02/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 30 | 12/01/2021 | FFC/2020-21/P/47 | Expenditures | 29,400 | |||||||
12/01/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 11,000 | 12/01/2021 | FFC/2020-21/P/48 | Expenditures | 29,400 | |||||||
12/01/2021 | 5THSFC/2020-21/R/30 | Direct Receipts | 5,000 | 12/01/2021 | FFC/2020-21/P/49 | Expenditures | 29,400 | |||||||
12/01/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 6,800 | 12/01/2021 | FFC/2020-21/P/50 | Expenditures | 21,000 | |||||||
12/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,698 | 12/01/2021 | FFC/2020-21/P/51 | Expenditures | 16,800 | |||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,378 | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 25,016 | |||||||
29/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 10 | 12/01/2021 | FFC/2020-21/P/53 | Expenditures | 27,450 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/54 | Expenditures | 18,455 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/55 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/56 | Expenditures | 13,041 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/57 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/58 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 12/01/2021 | VKVNY/2020-21/P/21 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 12/01/2021 | VKVNY/2020-21/P/22 | Expenditures | 36,790 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/59 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/60 | Expenditures | 35,066 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/61 | Expenditures | 12,010 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/63 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/46 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/48 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 19/01/2021 | VKVNY/2020-21/P/23 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 19/01/2021 | VKVNY/2020-21/P/24 | Expenditures | 5,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:06 AM. |