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.) |
11/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,600 | 06/08/2020 | FFC/2020-21/P/26 | Expenditures | 6,320 | 11/08/2020 | OWN/2020-21/C/9 | 600 | ||||
11/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 20,800 | 06/08/2020 | FFC/2020-21/P/27 | Expenditures | 948 | |||||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 10 | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 948 | |||||||
11/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 38,000 | 06/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,320 | |||||||
27/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 06/08/2020 | OWN/2020-21/P/15 | Expenditures | 340 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/16 | Expenditures | 444 | ||||||||||
Direct Receipts | 11/08/2020 | 5THSFC/2020-21/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/08/2020 | 5THSFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 36,488 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 580 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/40 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/41 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/42 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 13,386 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 15,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:00:21 PM. |