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.) |
01/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 14/09/2020 | FFC/2020-21/P/70 | Expenditures | 2,934 | |||||||
01/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 40 | 19/09/2020 | FFC/2020-21/P/71 | Expenditures | 22,920 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 60 | 19/09/2020 | FFC/2020-21/P/72 | Expenditures | 2,613 | |||||||
01/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 19/09/2020 | FFC/2020-21/P/73 | Expenditures | 600 | |||||||
01/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 19/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,500 | |||||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 19/09/2020 | FFC/2020-21/P/75 | Expenditures | 900 | |||||||
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 19/09/2020 | FFC/2020-21/P/76 | Expenditures | 600 | |||||||
05/09/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 23,270 | 19/09/2020 | FFC/2020-21/P/77 | Expenditures | 480 | |||||||
05/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 840 | 19/09/2020 | FFC/2020-21/P/78 | Expenditures | 810 | |||||||
05/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 22,500 | 19/09/2020 | FFC/2020-21/P/79 | Expenditures | 600 | |||||||
05/09/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 55,000 | Expenditures | ||||||||||
05/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
05/09/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:41 AM. |