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.) |
09/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 410 | 05/09/2020 | 3SFC/2020-21/P/10 | Expenditures | 58,000 | |||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 60 | 05/09/2020 | 3SFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 236 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,693 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/28 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,709 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/25 | Expenditures | 480 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/27 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 05/09/2020 | SDP/2020-21/P/15 | Expenditures | 24,697 | ||||||||||
Direct Receipts | 05/09/2020 | SDP/2020-21/P/16 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 05/09/2020 | SDP/2020-21/P/17 | Expenditures | 58,280 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/21 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/22 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/23 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/24 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 05/09/2020 | VKVNY/2020-21/P/25 | Expenditures | 4,635 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 30/09/2020 | VKVNY/2020-21/P/26 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 30/09/2020 | VKVNY/2020-21/P/27 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/09/2020 | VKVNY/2020-21/P/28 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:37 PM. |