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.) |
07/08/2020 | F4/2020-21/R/10 | Direct Receipts | 840 | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,250 | |||||||
07/08/2020 | F4/2020-21/R/7 | Direct Receipts | 10,000 | 14/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
07/08/2020 | F4/2020-21/R/8 | Direct Receipts | 5,000 | 14/08/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
07/08/2020 | F4/2020-21/R/9 | Direct Receipts | 6,800 | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | |||||||
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 166 | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,106 | |||||||
31/08/2020 | BASP/2020-21/R/2 | Direct Receipts | 98,000 | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 11,172 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 66,483 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 7,224 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 40,386 | ||||||||||
Direct Receipts | 20/08/2020 | SDP/2020-21/P/4 | Expenditures | 486 | ||||||||||
Direct Receipts | 20/08/2020 | SDP/2020-21/P/5 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 20/08/2020 | SDP/2020-21/P/6 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 20/08/2020 | SDP/2020-21/P/7 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/6 | Expenditures | 324 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 16,656 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 13,298 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,887 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/36 | Expenditures | 45,954 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/39 | Expenditures | 65,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:22 AM. |