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.) |
07/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 335 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 67,370 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 49,200 | |||||||
30/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 167 | 04/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,760 | |||||||
30/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 6 | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,760 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/26 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 13,544 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 16,836 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 52,504 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:04 PM. |