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.) |
24/02/2021 | MMAY/2020-21/R/4 | Direct Receipts | 33,000 | 24/02/2021 | FFC/2020-21/P/79 | Expenditures | 22,050 | |||||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 220 | 24/02/2021 | FFC/2020-21/P/80 | Expenditures | 720 | |||||||
24/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 4,600 | 24/02/2021 | FFC/2020-21/P/81 | Expenditures | 39,795 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/82 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/83 | Expenditures | 43,087 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/84 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/85 | Expenditures | 25,899 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/86 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/87 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/88 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/89 | Expenditures | 45,841 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/90 | Expenditures | 76,067 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/02/2021 | MMAY/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/114 | Expenditures | 835 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/115 | Expenditures | 351 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/116 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/117 | Expenditures | 550 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/118 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/119 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/02/2021 | VKVNY/2020-21/P/3 | Expenditures | 47,485 | ||||||||||
Direct Receipts | 24/02/2021 | VKVNY/2020-21/P/4 | Expenditures | 47,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:49 PM. |