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.) |
06/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 66,010 | 01/07/2020 | TSC/2020-21/P/10 | Expenditures | 5,740 | |||||||
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 14,350 | |||||||
14/07/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 109,000 | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 39,606 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,880 | 06/07/2020 | FFC/2020-21/P/61 | Expenditures | 12,054 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,515 | 10/07/2020 | 3SFC/2020-21/P/3 | Expenditures | 840 | |||||||
29/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 9,200 | 10/07/2020 | FFC/2020-21/P/47 | Expenditures | 17.7 | |||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/07/2020 | SDRF/2020-21/P/10 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 10/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 39,331 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/10 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/11 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 13/07/2020 | SDP/2020-21/P/12 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 22/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/13 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:43 AM. |