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.) |
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 22 | 05/09/2020 | 3SFC/2020-21/P/11 | Expenditures | 5,300 | |||||||
10/09/2020 | 3SFC/2020-21/R/10 | Direct Receipts | 1,608 | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 498,057 | |||||||
10/09/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 15,000 | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 34,600 | |||||||
10/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 498,057 | 10/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,788 | |||||||
10/09/2020 | FFC/2020-21/R/19 | Direct Receipts | 30,000 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,658 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,738 | Expenditures | ||||||||||
10/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2.95 | Expenditures | ||||||||||
10/09/2020 | NRHM/2020-21/R/2 | Direct Receipts | 413 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 34,600 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,554 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,037 | Expenditures | ||||||||||
10/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 331 | Expenditures | ||||||||||
10/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,157 | Expenditures | ||||||||||
10/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:00 AM. |