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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,203 | 10/12/2020 | OWN/2020-21/P/11 | Expenditures | 10,050 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,203 | 10/12/2020 | OWN/2020-21/P/12 | Expenditures | 13,400 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 551 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 6,240 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/15 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/28 | Expenditures | 175,314 | ||||||||||
Direct Receipts | 10/12/2020 | SDP/2020-21/P/29 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 85,100 | ||||||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/19 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/21 | Expenditures | 7,402 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/40 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 29/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/12/2020 | SDP/2020-21/P/31 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 29/12/2020 | SDP/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2020 | SDP/2020-21/P/33 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/12/2020 | SDP/2020-21/P/34 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/12/2020 | SDP/2020-21/P/35 | Expenditures | 780 | ||||||||||
Direct Receipts | 29/12/2020 | SDP/2020-21/P/36 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/16 | Expenditures | 20,605 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/18 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/21 | Expenditures | 2,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:56 AM. |