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 | XVFC/2020-21/R/1 | Direct Receipts | 302,885 | 02/11/2020 | FFC/2020-21/P/63 | Expenditures | 69,025 | |||||||
05/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 300 | 02/11/2020 | FFC/2020-21/P/64 | Expenditures | 54,700 | |||||||
05/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 8,000 | 02/11/2020 | FFC/2020-21/P/65 | Expenditures | 53,775 | |||||||
05/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 14,836 | 02/11/2020 | FFC/2020-21/P/66 | Expenditures | 14,930 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,885 | 05/11/2020 | CRF/2020-21/P/8 | Expenditures | 21,000 | |||||||
11/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | 05/11/2020 | CRF/2020-21/P/9 | Expenditures | 35,059 | |||||||
27/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,416 | |||||||
27/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/11/2020 | SDP/2020-21/P/13 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 05/11/2020 | TSC/2020-21/P/1 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 90,755 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/68 | Expenditures | 29,979 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/44 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 742 | ||||||||||
Direct Receipts | 11/11/2020 | SDP/2020-21/P/14 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 11/11/2020 | SDRF/2020-21/P/6 | Expenditures | 22,919 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/69 | Expenditures | 13,218.75 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/70 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/71 | Expenditures | 2,937.25 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/72 | Expenditures | 10,718 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/73 | Expenditures | 13,835 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/74 | Expenditures | 15,222 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/75 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/76 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/77 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/78 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | CRF/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/11/2020 | CRF/2020-21/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/11/2020 | SDP/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | SDP/2020-21/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:00 PM. |