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.) |
20/02/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 18,000 | 10/02/2021 | 3SFC/2020-21/P/26 | Expenditures | 6,800 | |||||||
Direct Receipts | 10/02/2021 | 3SFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2021 | SDP/2020-21/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2021 | SDP/2020-21/P/20 | Expenditures | 11,767 | ||||||||||
Direct Receipts | 10/02/2021 | SDP/2020-21/P/21 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/10 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/11 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/12 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/13 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/14 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/15 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/16 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/17 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/18 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/19 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/20 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/22 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/23 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/24 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/25 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/26 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/27 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/28 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/29 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/30 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/31 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/32 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/5 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/6 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/7 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | TSC/2020-21/P/8 | Expenditures | 574 | ||||||||||
Direct Receipts | 10/02/2021 | VKVNY/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/02/2021 | VKVNY/2020-21/P/28 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:48 AM. |