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.) |
01/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,000 | 05/08/2020 | 5THSFC/2020-21/P/31 | Expenditures | 10,631 | |||||||
01/08/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,000 | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 7,319 | |||||||
01/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,000 | 05/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 7,319 | |||||||
01/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 50,000 | 13/08/2020 | FFC/2020-21/P/33 | Expenditures | 31,536 | |||||||
01/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 180,000 | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,975 | |||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/08/2020 | 5THSFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2020 | SDP/2020-21/P/5 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 25/08/2020 | SDP/2020-21/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:12 AM. |