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.) |
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 230 | 11/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 20,400 | |||||||
25/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,600 | 11/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 16,200 | |||||||
25/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 80 | 11/02/2021 | CRF/2020-21/P/38 | Expenditures | 10,530 | |||||||
Direct Receipts | 11/02/2021 | CRF/2020-21/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/02/2021 | MMAY/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 12/02/2021 | SDP/2020-21/P/3 | Expenditures | 39,190 | ||||||||||
Direct Receipts | 12/02/2021 | SDP/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/02/2021 | SDRF/2020-21/P/1 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 12/02/2021 | SDRF/2020-21/P/2 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 12/02/2021 | VKVNY/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2021 | VKVNY/2020-21/P/4 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 12/02/2021 | VMJS/2020-21/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2021 | CRF/2020-21/P/40 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 25/02/2021 | CRF/2020-21/P/41 | Expenditures | 19,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:46 PM. |