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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,335 | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 17.7 | |||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,391 | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 13,752 | |||||||
16/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 21,494 | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 10,872 | |||||||
16/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 4,330 | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 9,816 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 30 | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,460 | |||||||
29/06/2020 | SDRF/2020-21/R/4 | Direct Receipts | 10,000 | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 647 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 6,728 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 01/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 4,603 | ||||||||||
Direct Receipts | 01/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 876 | ||||||||||
Direct Receipts | 01/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 01/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/39 | Expenditures | 28,870 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/40 | Expenditures | 43,305 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/41 | Expenditures | 27,518 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/42 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/44 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 16/06/2020 | SDP/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/10 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/11 | Expenditures | 466 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/12 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 13,752 | ||||||||||
Direct Receipts | 26/06/2020 | SDRF/2020-21/P/11 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/06/2020 | SDRF/2020-21/P/9 | Expenditures | 23,156 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/45 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/46 | Expenditures | 44,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:06 PM. |