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.) |
14/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,183 | 01/12/2020 | FFC/2020-21/P/174 | Expenditures | 158,785 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 6,348 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/98 | Expenditures | 95,220 | ||||||||||
Direct Receipts | 03/12/2020 | VKVNY/2020-21/P/1 | Expenditures | 7,300.02 | ||||||||||
Direct Receipts | 03/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 11,743.8 | ||||||||||
Direct Receipts | 09/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/110 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/12/2020 | SDP/2020-21/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/100 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/111 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/112 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:18 AM. |