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.) |
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 241,763 | 08/12/2020 | OWN/2020-21/P/54 | Expenditures | 12,100 | |||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 08/12/2020 | OWN/2020-21/P/55 | Expenditures | 600 | |||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/15 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/16 | Expenditures | 30,710 | ||||||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/18 | Expenditures | 1,337 | ||||||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/19 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/75 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/76 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/77 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/78 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 18,308 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/56 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:05 AM. |