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.) |
04/07/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 11,000 | 08/07/2020 | 5THSFC/2020-21/P/5 | Expenditures | 13,500 | |||||||
04/07/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,500 | 08/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 25,987 | |||||||
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 225 | 08/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,148 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 08/07/2020 | FFC/2020-21/P/33 | Expenditures | 25,900 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/34 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/35 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 14/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 14/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 22,877 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 24,025 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 28,095 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 17,798 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 5,165 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/50 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 35,583 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/12 | Expenditures | 412 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/51 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/52 | Expenditures | 8,583 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/53 | Expenditures | 24,187 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/54 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/55 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/56 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 17,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:03:55 AM. |