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.) |
01/12/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 101,436 | 01/12/2020 | 5THSFC/2020-21/P/46 | Expenditures | 30,174 | |||||||
08/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 402 | 01/12/2020 | 5THSFC/2020-21/P/47 | Expenditures | 24,396 | |||||||
14/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,171 | 01/12/2020 | 5THSFC/2020-21/P/48 | Expenditures | 4,494 | |||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 71 | 01/12/2020 | 5THSFC/2020-21/P/49 | Expenditures | 9,630 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/50 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/1 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 01/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 19,902 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/51 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/52 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/53 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 14/12/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:21 AM. |