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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 50 | 08/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 10,212 | |||||||
02/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 120,000 | 08/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,800 | |||||||
24/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 6,300 | 08/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,800 | |||||||
24/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,000 | 08/06/2020 | 5THSFC/2020-21/P/9 | Expenditures | 1,800 | |||||||
24/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,000 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,800 | |||||||
24/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 12,600 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,800 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 25,094 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,012 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,464 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,548 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,422 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 13,331 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 33,642 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 399 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 13/06/2020 | 5THSFC/2020-21/P/11 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 13/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 31,740 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 39,992 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/9 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:25 AM. |