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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,705 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 137,832 | |||||||
28/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 49,500 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 31,012 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 04/06/2020 | SDP/2020-21/P/1 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 04/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 17,229 | ||||||||||
Direct Receipts | 05/06/2020 | SDP/2020-21/P/5 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 18/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 18/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,486 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 12,442 | ||||||||||
Direct Receipts | 30/06/2020 | SDP/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:18 AM. |