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.) |
06/10/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 11,800 | 01/10/2020 | 5THSFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
06/10/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 11,000 | 01/10/2020 | FFC/2020-21/P/52 | Expenditures | 11,160 | |||||||
06/10/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 4,500 | 01/10/2020 | SDP/2020-21/P/5 | Expenditures | 12,514 | |||||||
12/10/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 58,333 | 01/10/2020 | SDP/2020-21/P/6 | Expenditures | 34,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 50,000 | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 21,000 | |||||||
15/10/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 20,000 | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 18,000 | |||||||
15/10/2020 | SDP/2020-21/R/2 | Direct Receipts | 19,000 | 06/10/2020 | FFC/2020-21/P/55 | Expenditures | 24,084 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/56 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/57 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/58 | Expenditures | 20,412 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/59 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/60 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/61 | Expenditures | 17,151 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/63 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/64 | Expenditures | 22,623 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/65 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/66 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 10/10/2020 | CRF/2020-21/P/2 | Expenditures | 3,591 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/69 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/72 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/73 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/74 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/75 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/77 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/78 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/79 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/81 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/82 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/83 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/84 | Expenditures | 149 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/85 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/86 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/88 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/89 | Expenditures | 25,861 | ||||||||||
Direct Receipts | 10/10/2020 | SDP/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/90 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/91 | Expenditures | 18,845 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/92 | Expenditures | 18,037 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/93 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/94 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/10/2020 | MPLADS/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2020 | MPLADS/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:45:06 PM. |