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.) |
18/07/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,566 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 531 | |||||||
22/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,000 | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,250 | |||||||
22/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 150,000 | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 46,022 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 295.5 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/35 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/36 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/37 | Expenditures | 25,624 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/38 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/41 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/42 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/43 | Expenditures | 13,387 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/07/2020 | SDP/2020-21/P/8 | Expenditures | 24,922 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/10 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/12 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/13 | Expenditures | 13,542 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/07/2020 | TSC/2020-21/P/9 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/44 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/45 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:44 AM. |