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.) |
15/05/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,500 | 15/05/2020 | F4/2020-21/P/1 | Expenditures | 43,950 | |||||||
15/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 28,080 | 15/05/2020 | F4/2020-21/P/2 | Expenditures | 4,850 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,710 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2020 | IWDP/2020-21/P/1 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 15/05/2020 | SCSP/2020-21/P/1 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 15/05/2020 | SDP/2020-21/P/1 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 15/05/2020 | TSC/2020-21/P/1 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 15/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,280 | ||||||||||
Direct Receipts | 15/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 15/05/2020 | VKVNY/2020-21/P/3 | Expenditures | 58,056 | ||||||||||
Direct Receipts | 15/05/2020 | VMJS/2020-21/P/1 | Expenditures | 110,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:37 PM. |