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.) |
01/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,000 | 05/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,784 | |||||||
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,276 | 05/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,847 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/40 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/41 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 05/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 31,444 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/42 | Expenditures | 15,602 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/43 | Expenditures | 21,288 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/44 | Expenditures | 19,419 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 14,933 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 17,838 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/47 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 07/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 34,899 | ||||||||||
Direct Receipts | 07/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 07/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 553 | ||||||||||
Direct Receipts | 20/10/2020 | SDRF/2020-21/P/4 | Expenditures | 35,202 | ||||||||||
Direct Receipts | 26/10/2020 | SDRF/2020-21/P/5 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 26/10/2020 | SDRF/2020-21/P/6 | Expenditures | 45,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:03 AM. |