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.) |
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,629 | 07/08/2020 | OWN/2020-21/P/5 | Expenditures | 26,670 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14 | 07/08/2020 | SDP/2020-21/P/1 | Expenditures | 17,430 | |||||||
31/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 1,681 | 07/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 14,070 | |||||||
31/08/2020 | SDP/2020-21/R/5 | Direct Receipts | 570 | 10/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
31/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 379 | 10/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 18,900 | |||||||
Direct Receipts | 10/08/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,783 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 75,808 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/6 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 10/08/2020 | SDP/2020-21/P/2 | Expenditures | 68,916 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/12 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/08/2020 | SDP/2020-21/P/3 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 26/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:50 AM. |