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.) |
01/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,000 | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 41,135 | |||||||
30/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 1,032 | 06/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,800 | |||||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,312 | |||||||
31/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 8,400 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/15 | Expenditures | 31,258 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/20 | Expenditures | 31,580 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 11,090 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 53,190 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/28 | Expenditures | 78,257 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 69,627 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 26,724 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 117 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/2 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:54 PM. |