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.) |
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 625 | 02/07/2020 | FFC/2020-21/P/78 | Expenditures | 1,308 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/57 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/58 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/59 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/07/2020 | 5THSFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/60 | Expenditures | 303,135 | ||||||||||
Direct Receipts | 13/07/2020 | 5THSFC/2020-21/P/18 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 13/07/2020 | 5THSFC/2020-21/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/61 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/62 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/63 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/64 | Expenditures | 960 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/65 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/66 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/67 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/69 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/71 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/72 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/73 | Expenditures | 10,815 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/74 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 5,562 | ||||||||||
Direct Receipts | 13/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 540 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/76 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 22 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/26 | Expenditures | 37 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/77 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:05 AM. |