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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,473 | 06/07/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,400 | |||||||
01/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 98,000 | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/15 | Expenditures | 34,655 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/16 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/17 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/18 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/19 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 06/07/2020 | SDP/2020-21/P/20 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 06/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 67,513 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 44,620 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 7,705 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 23/07/2020 | SDP/2020-21/P/21 | Expenditures | 50,907 | ||||||||||
Direct Receipts | 23/07/2020 | SDP/2020-21/P/22 | Expenditures | 22,010 | ||||||||||
Direct Receipts | 23/07/2020 | SDP/2020-21/P/23 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 23/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:31 PM. |