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.) |
19/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,641 | 11/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
19/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 410 | 11/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 9,000 | |||||||
26/02/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 26,215 | 11/02/2021 | CRF/2020-21/P/2 | Expenditures | 9,200 | |||||||
26/02/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 6,399 | 11/02/2021 | CRF/2020-21/P/3 | Expenditures | 2,500 | |||||||
26/02/2021 | CRF/2020-21/R/6 | Direct Receipts | 20,000 | 11/02/2021 | CRF/2020-21/P/4 | Expenditures | 6,097 | |||||||
26/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,517 | 11/02/2021 | CRF/2020-21/P/5 | Expenditures | 11,919 | |||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 400 | 11/02/2021 | OWN/2020-21/P/19 | Expenditures | 460 | |||||||
26/02/2021 | VKVNY/2020-21/R/18 | Direct Receipts | 28,000 | 11/02/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
26/02/2021 | VKVNY/2020-21/R/19 | Direct Receipts | 9,000 | 11/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/63 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/66 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/67 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/68 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/69 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/70 | Expenditures | 6,097 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/71 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/72 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2021 | CRF/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/02/2021 | CRF/2020-21/P/7 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 26/02/2021 | CRF/2020-21/P/8 | Expenditures | 390 | ||||||||||
Direct Receipts | 26/02/2021 | CRF/2020-21/P/9 | Expenditures | 604 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/74 | Expenditures | 418 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/77 | Expenditures | 4,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:53 AM. |