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.) |
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 14 | 02/12/2020 | OWN/2020-21/P/9 | Expenditures | 220 | |||||||
04/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 14 | 08/12/2020 | F4/2020-21/P/10 | Expenditures | 10,600 | |||||||
04/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,549 | 08/12/2020 | F4/2020-21/P/11 | Expenditures | 13,600 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,549 | 08/12/2020 | F4/2020-21/P/9 | Expenditures | 31,500 | |||||||
05/12/2020 | F4/2020-21/R/29 | Direct Receipts | 11,000 | 08/12/2020 | FFC/2020-21/P/71 | Expenditures | 98,667 | |||||||
05/12/2020 | F4/2020-21/R/30 | Direct Receipts | 5,000 | 08/12/2020 | OWN/2020-21/P/10 | Expenditures | 220 | |||||||
05/12/2020 | F4/2020-21/R/31 | Direct Receipts | 6,800 | 14/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 68,113 | |||||||
06/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 14/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 14,600 | |||||||
18/12/2020 | F4/2020-21/R/32 | Direct Receipts | 29,420 | 14/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 17,100 | |||||||
Direct Receipts | 18/12/2020 | F4/2020-21/P/12 | Expenditures | 7,187 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/88 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/8 | Expenditures | 835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:54:21 AM. |