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.) |
02/11/2020 | VMJS/2020-21/R/1 | Direct Receipts | 90,000 | 09/11/2020 | 5THSFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 100,000 | 09/11/2020 | 5THSFC/2020-21/P/31 | Expenditures | 20,400 | |||||||
18/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 09/11/2020 | 5THSFC/2020-21/P/32 | Expenditures | 50,590 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/32 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/33 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/34 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 599 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 20 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 485 | ||||||||||
Direct Receipts | 09/11/2020 | SDP/2020-21/P/12 | Expenditures | 48,740 | ||||||||||
Direct Receipts | 09/11/2020 | SDP/2020-21/P/13 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 09/11/2020 | SDP/2020-21/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/11/2020 | SDP/2020-21/P/15 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/32 | Expenditures | 54 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/33 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:59 AM. |