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.) |
04/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 60,000 | 17/07/2020 | 3SFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
17/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,750 | 17/07/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,200 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 17/07/2020 | 3SFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/07/2020 | 3SFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/45 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/49 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/50 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/51 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/52 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/53 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/54 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/55 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/56 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/57 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/58 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/59 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/60 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/61 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/62 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/63 | Expenditures | 8,689 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/64 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/65 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/66 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/67 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/68 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/69 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/70 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/71 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/73 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/74 | Expenditures | 40,602 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/75 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/76 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/77 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/78 | Expenditures | 53,159 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/79 | Expenditures | 28,379 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/80 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/81 | Expenditures | 84,724 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/82 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 663 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/7 | Expenditures | 452 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 30/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 11,492.6 | ||||||||||
Direct Receipts | 30/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,492.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:34 PM. |