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.) |
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,303 | 02/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 6,209 | |||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,458 | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,020 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 22,035 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/20 | Expenditures | 16,272 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,458 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,275 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:15 AM. |