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.) |
28/02/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 265 | 09/02/2021 | 3SFC/2020-21/P/15 | Expenditures | 5,300 | |||||||
28/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 320 | 09/02/2021 | FFC/2020-21/P/42 | Expenditures | 47,130 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,334 | 16/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 20,962 | |||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,241 | 16/02/2021 | OWN/2020-21/P/26 | Expenditures | 13,720 | |||||||
28/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 555 | 16/02/2021 | OWN/2020-21/P/27 | Expenditures | 38,100 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 11,114 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/29 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 3,684 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/43 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/44 | Expenditures | 33,481 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/53 | Expenditures | 7,339.64 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/54 | Expenditures | 8,340.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:11 PM. |