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.) |
30/10/2020 | F4/2020-21/R/13 | Direct Receipts | 15,000 | 30/10/2020 | F4/2020-21/P/3 | Expenditures | 30,000 | |||||||
30/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 30/10/2020 | F4/2020-21/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 32,773 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 28,006 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,298 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 29,198 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 33,132 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 30/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 15,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:52 AM. |