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.) |
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 08/05/2020 | F4/2020-21/P/1 | Expenditures | 7,575 | |||||||
12/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,000 | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,090 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 175 | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,605 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 510 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/16 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 35,170 | ||||||||||
Direct Receipts | 11/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2020 | 5THSFC/2020-21/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/05/2020 | F4/2020-21/P/2 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/05/2020 | F4/2020-21/P/3 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 19,886 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 20,052 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/20 | Expenditures | 21,946 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/21 | Expenditures | 28,192 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/22 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/23 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/24 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/25 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/26 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/27 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/30 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 15/05/2020 | F4/2020-21/P/7 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/31 | Expenditures | 6,399 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/32 | Expenditures | 28,359 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/33 | Expenditures | 11,292 | ||||||||||
Direct Receipts | 15/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 17,873 | ||||||||||
Direct Receipts | 22/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/05/2020 | F4/2020-21/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/05/2020 | F4/2020-21/P/11 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/05/2020 | F4/2020-21/P/12 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/05/2020 | F4/2020-21/P/8 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 22/05/2020 | F4/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/36 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/38 | Expenditures | 10,396 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/39 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/40 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/43 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/44 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 62,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:37 AM. |