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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,070 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,840 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,008 | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,388 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 52 | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 95,816 | |||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 1,912 | 16/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,052 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/60 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,546 | ||||||||||
Direct Receipts | 16/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 50,882 | ||||||||||
Direct Receipts | 16/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 20,370 | ||||||||||
Direct Receipts | 16/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 115,370 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/59 | Expenditures | 31,693.9 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,012.04 | ||||||||||
Direct Receipts | 22/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 31,026.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:32:33 PM. |