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.) |
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 08/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,916.5 | |||||||
09/12/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 10,000 | 09/12/2020 | SDP/2020-21/P/6 | Expenditures | 31,000 | |||||||
09/12/2020 | 3SFC/2020-21/R/14 | Direct Receipts | 5,000 | 09/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 18,250 | |||||||
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,622 | 14/12/2020 | FFC/2020-21/P/54 | Expenditures | 35.4 | |||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,595 | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 37,900 | |||||||
17/12/2020 | 3SFC/2020-21/R/15 | Direct Receipts | 840 | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 13,247 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,848 | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 23,750 | |||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,586 | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 12,920 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/60 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 21/12/2020 | SDP/2020-21/P/7 | Expenditures | 52,025 | ||||||||||
Direct Receipts | 21/12/2020 | SDP/2020-21/P/8 | Expenditures | 16,086 | ||||||||||
Direct Receipts | 21/12/2020 | SDP/2020-21/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 25,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:54 AM. |