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.) |
01/09/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,000 | 05/09/2020 | FFC/2020-21/P/102 | Expenditures | 620 | 07/09/2020 | FFC/2020-21/C/2 | 2,075 | ||||
01/09/2020 | 5THSFC/2020-21/R/27 | Direct Receipts | 20,000 | 05/09/2020 | FFC/2020-21/P/104 | Expenditures | 1,000 | |||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,277 | 05/09/2020 | FFC/2020-21/P/95 | Expenditures | 1,017 | |||||||
07/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 150,000 | 05/09/2020 | FFC/2020-21/P/96 | Expenditures | 100 | |||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 07/09/2020 | 3SFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/101 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/103 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/97 | Expenditures | 755 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/98 | Expenditures | 670 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/99 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 07/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 83,716 | ||||||||||
Direct Receipts | 07/09/2020 | VKVNY/2020-21/P/13 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/105 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/106 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/107 | Expenditures | 3,478 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/108 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/109 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/110 | Expenditures | 32,458 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/111 | Expenditures | 14,889 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/11 | Expenditures | 9,127 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/12 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 21/09/2020 | TSC/2020-21/P/2 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/112 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/113 | Expenditures | 135 | ||||||||||
Direct Receipts | 25/09/2020 | VKVNY/2020-21/P/14 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:36 AM. |