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.) |
08/06/2020 | SDRF/2020-21/R/1 | Direct Receipts | 50,000 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,700 | |||||||
08/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 9,200 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 390 | |||||||
15/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,790 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,398 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 20 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,400 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 50 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,835 | |||||||
18/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 18,400 | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,835 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 740 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 619 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/06/2020 | MPLADS/2020-21/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 360 | ||||||||||
Direct Receipts | 08/06/2020 | SDRF/2020-21/P/1 | Expenditures | 18,380 | ||||||||||
Direct Receipts | 08/06/2020 | SDRF/2020-21/P/2 | Expenditures | 854 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 14,335 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 7,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:21 AM. |