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.) |
19/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 90,000 | 05/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 5,300 | |||||||
Direct Receipts | 05/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,304.2 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 11,032.35 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 15,506 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 12,628 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,677.5 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/59 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/60 | Expenditures | 6,247.5 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/61 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 660 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/64 | Expenditures | 880 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/11 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 19/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:43 AM. |