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.) |
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,950 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,240 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,950 | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,122 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 07/09/2020 | SDP/2020-21/P/7 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 07/09/2020 | SDP/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 42,924 | ||||||||||
Direct Receipts | 07/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 07/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 18/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/27 | Expenditures | 289,100 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/10 | Expenditures | 233 | ||||||||||
Direct Receipts | 18/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 25/09/2020 | VKVNY/2020-21/P/14 | Expenditures | 18,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:57 AM. |