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.) |
05/08/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 5,880 | 05/08/2020 | 3SFC/2020-21/P/4 | Expenditures | 11,600 | 05/08/2020 | OWN/2020-21/C/3 | 22,275 | ||||
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,760 | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 24,114 | |||||||
05/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,095 | 05/08/2020 | OWN/2020-21/P/13 | Expenditures | 14,807 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/39 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 48,614 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 25,514 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/43 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/14 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 32,994 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 17/08/2020 | VKVNY/2020-21/P/12 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/44 | Expenditures | 33,232 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/45 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/19 | Expenditures | 25,847 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 210 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/13 | Expenditures | 23,641 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 48,913 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 49,330 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 48,368 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 2,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:50 PM. |