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.) |
01/11/2020 | VKVNY/2020-21/R/13 | Direct Receipts | 20,220 | 02/11/2020 | CRF/2020-21/P/3 | Expenditures | 15,620 | |||||||
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,723 | 02/11/2020 | CRF/2020-21/P/4 | Expenditures | 5,680 | |||||||
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | 02/11/2020 | CRF/2020-21/P/5 | Expenditures | 21,614 | |||||||
07/11/2020 | SDP/2020-21/R/5 | Direct Receipts | 50,000 | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,400 | |||||||
23/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,188 | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 19,804 | |||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 29,419 | 16/11/2020 | OWN/2020-21/P/19 | Expenditures | 312 | |||||||
Direct Receipts | 18/11/2020 | CRF/2020-21/P/6 | Expenditures | 15,447 | ||||||||||
Direct Receipts | 18/11/2020 | CRF/2020-21/P/7 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/47 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/48 | Expenditures | 20,994 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 14,953 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/51 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/52 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/4 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/5 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 18/11/2020 | SDP/2020-21/P/6 | Expenditures | 12,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:26:00 PM. |