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.) |
07/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 3,585 | 07/08/2020 | CRF/2020-21/P/5 | Expenditures | 2,000 | 05/08/2020 | OWN/2020-21/C/1 | 200 | ||||
11/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 375 | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,552 | |||||||
19/08/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 840 | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | |||||||
28/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 10,000 | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,647 | |||||||
28/08/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 4,500 | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,900 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,212 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 07/08/2020 | SDRF/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | SDRF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/08/2020 | SDRF/2020-21/P/8 | Expenditures | 10,647 | ||||||||||
Direct Receipts | 07/08/2020 | SDRF/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/117 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/118 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/119 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/120 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/121 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/122 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/123 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/124 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/125 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/126 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/127 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/128 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/129 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/130 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/131 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/132 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/133 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/134 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/135 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | TSC/2020-21/P/136 | Expenditures | 75 | ||||||||||
Direct Receipts | 07/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/46 | Expenditures | 6 | ||||||||||
Direct Receipts | 17/08/2020 | CRF/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 877 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/50 | Expenditures | 448 | ||||||||||
Direct Receipts | 28/08/2020 | MPLADS/2020-21/P/6 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 28/08/2020 | SDRF/2020-21/P/10 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:58 PM. |