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.) |
10/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 38,697 | 01/02/2021 | FFC/2020-21/P/21 | Expenditures | 21,000 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 59,600 | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 79,462 | |||||||
10/02/2021 | SDP/2020-21/R/1 | Direct Receipts | 80,000 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 138,975 | |||||||
11/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 18,933 | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 100,217 | |||||||
20/02/2021 | SDP/2020-21/R/2 | Direct Receipts | 54,662 | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 75,000 | |||||||
20/02/2021 | SDP/2020-21/R/3 | Direct Receipts | 73,338 | 10/02/2021 | OWN/2020-21/P/12 | Expenditures | 72,159 | |||||||
20/02/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 140,709 | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 82,850 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/26 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/27 | Expenditures | 70,310 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 105,804 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/15 | Expenditures | 165,054 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/28 | Expenditures | 76,148 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 58,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:34 AM. |