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.) |
11/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 29,100 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,671 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,867 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,592 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/7 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/07/2020 | SDP/2020-21/P/2 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 11,691 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,691 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,036 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,639 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2020 | SDP/2020-21/P/3 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 31/07/2020 | SDP/2020-21/P/4 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:00 AM. |