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.) |
04/05/2020 | F4/2020-21/R/3 | Direct Receipts | 10,800 | 02/05/2020 | F4/2020-21/P/1 | Expenditures | 31,500 | |||||||
04/05/2020 | F4/2020-21/R/4 | Direct Receipts | 11,000 | 02/05/2020 | MMGPY/2020-21/P/1 | Expenditures | 16,740 | |||||||
Direct Receipts | 02/05/2020 | MMGPY/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/05/2020 | SDP/2020-21/P/1 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 02/05/2020 | SDP/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/05/2020 | SDP/2020-21/P/3 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 02/05/2020 | SDP/2020-21/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 02/05/2020 | VKVNY/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/14 | Expenditures | 5,581 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/16 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 18/05/2020 | SDP/2020-21/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 18/05/2020 | VKVNY/2020-21/P/5 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 26/05/2020 | MMGPY/2020-21/P/3 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 26/05/2020 | SDP/2020-21/P/6 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 26/05/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:49:41 PM. |