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.) |
30/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,500 | 13/07/2020 | FFC/2020-21/P/54 | Expenditures | 12,590 | 13/07/2020 | TSC/2020-21/C/1 | 17,220 | ||||
30/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 20,500 | 13/07/2020 | FFC/2020-21/P/55 | Expenditures | 10,030 | |||||||
30/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 9,000 | 13/07/2020 | FFC/2020-21/P/56 | Expenditures | 1,600 | |||||||
30/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 13/07/2020 | FFC/2020-21/P/57 | Expenditures | 1,600 | |||||||
30/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,740 | 13/07/2020 | FFC/2020-21/P/58 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/60 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/64 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/07/2020 | TSC/2020-21/P/4 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 13/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 77,490 | ||||||||||
Direct Receipts | 13/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 41,266 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/66 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 985 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/6 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 34,290 | ||||||||||
Direct Receipts | 21/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/67 | Expenditures | 27,137 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/68 | Expenditures | 17,062 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/69 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/70 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/71 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/72 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/73 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/74 | Expenditures | 257 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | 3SFC/2020-21/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 29/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/76 | Expenditures | 13,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:15 AM. |