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.) |
04/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 35,000 | 04/12/2020 | FFC/2020-21/P/33 | Expenditures | 31,502 | |||||||
04/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 25,000 | 04/12/2020 | FFC/2020-21/P/34 | Expenditures | 69,820 | |||||||
18/12/2020 | F4/2020-21/R/30 | Direct Receipts | 13,000 | 04/12/2020 | FFC/2020-21/P/35 | Expenditures | 10,360 | |||||||
18/12/2020 | F4/2020-21/R/31 | Direct Receipts | 5,000 | 04/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,460 | |||||||
18/12/2020 | F4/2020-21/R/32 | Direct Receipts | 6,800 | 04/12/2020 | FFC/2020-21/P/37 | Expenditures | 2,750 | |||||||
18/12/2020 | F4/2020-21/R/33 | Direct Receipts | 10,386 | 04/12/2020 | FFC/2020-21/P/38 | Expenditures | 14,520 | |||||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,420 | 04/12/2020 | FFC/2020-21/P/39 | Expenditures | 40,660 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 98,245 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/42 | Expenditures | 52,950 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/44 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/45 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 04/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 8,364 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 31,768 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/53 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/57 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/61 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/63 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/69 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/70 | Expenditures | 35,064 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/71 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/74 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/75 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/18 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/76 | Expenditures | 25,212 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/77 | Expenditures | 18,475 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/78 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/79 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/80 | Expenditures | 30,879 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/81 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:33 AM. |