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.) |
11/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | 05/05/2020 | 5THSFC/2020-21/P/18 | Expenditures | 18,900 | |||||||
14/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 05/05/2020 | 5THSFC/2020-21/P/19 | Expenditures | 13,500 | |||||||
29/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 400 | 05/05/2020 | 5THSFC/2020-21/P/20 | Expenditures | 33,500 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/54 | Expenditures | 924 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/55 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/56 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/58 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/60 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/61 | Expenditures | 784 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/62 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/63 | Expenditures | 616 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/64 | Expenditures | 392 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/65 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/66 | Expenditures | 980 | ||||||||||
Direct Receipts | 19/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 22/05/2020 | 5THSFC/2020-21/P/21 | Expenditures | 560 | ||||||||||
Direct Receipts | 22/05/2020 | 5THSFC/2020-21/P/22 | Expenditures | 980 | ||||||||||
Direct Receipts | 22/05/2020 | 5THSFC/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/05/2020 | MPLADS/2020-21/P/6 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/33 | Expenditures | 570 | ||||||||||
Direct Receipts | 22/05/2020 | VKVNY/2020-21/P/6 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/36 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:59 AM. |