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.) |
08/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 125 | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,918 | |||||||
08/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 27,464 | |||||||
08/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 26,328 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/39 | Expenditures | 45,210 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/40 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 11,336 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2020 | OWN/2020-21/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/43 | Expenditures | 17,011 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/44 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/45 | Expenditures | 34,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:41 AM. |