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.) |
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 124,300 | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
29/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 38,230 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,728 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,008 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/5 | Expenditures | 876 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 16/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 16/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 49,602 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,295 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 55,922 | ||||||||||
Direct Receipts | 22/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:23 AM. |