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.) |
08/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,347 | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 26,424 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 630 | 08/12/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/20 | Expenditures | 15,533 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/21 | Expenditures | 20,288 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/25 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,270 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/12/2020 | TSC/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/12/2020 | TSC/2020-21/P/4 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 24/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 34,548 | ||||||||||
Direct Receipts | 24/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 15,405 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/5 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:48 AM. |