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.) |
02/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,275 | 02/01/2021 | FFC/2020-21/P/49 | Expenditures | 75,056 | |||||||
02/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 200 | 02/01/2021 | FFC/2020-21/P/50 | Expenditures | 30,828 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/73 | Expenditures | 13,488 | ||||||||||
Direct Receipts | 02/01/2021 | VKVNY/2020-21/P/8 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 02/01/2021 | VKVNY/2020-21/P/9 | Expenditures | 4,046 | ||||||||||
Direct Receipts | 09/01/2021 | IWDP/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/51 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 22,058 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/53 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/55 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/56 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/57 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/58 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/74 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/40 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/41 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/42 | Expenditures | 27,686 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/59 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/60 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/61 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/62 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/01/2021 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2021 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2021 | VKVNY/2020-21/P/3 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 21/01/2021 | VKVNY/2020-21/P/4 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 21/01/2021 | VKVNY/2020-21/P/5 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 21/01/2021 | VKVNY/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:06 PM. |