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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 9,764 | 05/11/2020 | 3SFC/2020-21/C/2 | 50,000 | ||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,000 | 02/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 41,762 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 776 | 05/11/2020 | 3SFC/2020-21/P/4 | Expenditures | 21,250 | |||||||
Direct Receipts | 05/11/2020 | 3SFC/2020-21/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 05/11/2020 | 3SFC/2020-21/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,444 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/44 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 11,448 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/10 | Expenditures | 340 | ||||||||||
Direct Receipts | 23/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 11,111 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 5,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:46 AM. |