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.) |
06/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 9 | 06/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/06/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 4,331 | 06/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 18,900 | |||||||
06/06/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 18,900 | 06/06/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,493 | 06/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,800 | |||||||
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 712 | 06/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,657 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 06/06/2020 | SDP/2020-21/P/1 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 06/06/2020 | SDP/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/06/2020 | SDP/2020-21/P/3 | Expenditures | 42,940 | ||||||||||
Direct Receipts | 06/06/2020 | SDP/2020-21/P/4 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 16/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:19 AM. |