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.) |
05/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 18,000 | 05/02/2021 | 5THSFC/2020-21/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/25 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 05/02/2021 | 5THSFC/2020-21/P/26 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/60 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/61 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/62 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/22 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/23 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/02/2021 | VKVNY/2020-21/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/02/2021 | VKVNY/2020-21/P/11 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 05/02/2021 | VKVNY/2020-21/P/12 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/02/2021 | VKVNY/2020-21/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/63 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/64 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/65 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/25 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/02/2021 | VKVNY/2020-21/P/13 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:09:17 AM. |