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.) |
09/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 16,000 | 09/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,190 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 12,735 | |||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,400 | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 36,698 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/36 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/37 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/38 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/39 | Expenditures | 61,840 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/40 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2020 | MMAY/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/11/2020 | BASP/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/43 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 28/11/2020 | SDP/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:23 AM. |